12/18/2006 Council Packet - Laserfiche WebLink

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Date: 12/08/2006 Time: 11:11:34 Operator: JAL • Department SOLID WASTE SOLID WASTE FORESTRY FORESTRY Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description RELIASTAR LIFE INSUR LIFE INSURANCE DELTA DENTAL PLAN OF DENTAL INSURANCE Total for Department 462 RELIASTAR LIFE INSUR LIFE INSURANCE DELTA DENTAL PLAN OF DENTAL INSURANCE Total for Department 463 Total for Fund 101 SPECIAL EVENTS /TRIPS CUB FOODS SPECIAL EVENTS /TRIPS BLAINE, CITY OF SPECIAL EVENTS /TRIPS PETTY CASH YOUTH INSTRUCTIONAL YOUTH SPORTS YOUTH SPORTS DEBT SERVICE DEBT SERVICE • OTHER BAKERY GOODS PROGRAM REC STAMPS Total for Department 205 GREG LARSON SPORTS - RAGBALL /BETTER TEE / HELME Total for Department 207 GREG LARSON SPORTS - RAGBALL /BETTER TEE /HELME ANDOVER FOOTBALL ASS REFEREE Total for Department 208 Total for Fund 201 KENNEDY AND GRAVEN, ISSUANCE /SALE GEN OBLIGA U. S. BANK GEN OBL CAP IMPR PLAN BD Total for Department 470 Total for Fund 331 COTTAGE HOMESTEADS 2ND HALF TIF PAY- AS -YOU- Total for Department 499 Total for Fund 411 FOGARTY DEV -LINO BUS LINO LAKES BUSINESS Total for CONTRACT HARDWARE MARMON KEYSTONE PANATONI SCHWAN'S CONTRACT HARDWARE Total for MARMON KEYSTONE Total for 2ND HALF TIF PAY- AS -YOU- Department 513 2ND HALF /TIF PAY- AS -YOU- Department 514 2ND HALF TIF PAY- AS -YOU- Department 518 Total for Fund 416 LINO LAKES REALTY, L 2ND HALF TIF PAY- AS -YOU- Total for Department 525 SCHWAN'S HOME SERVIC 2ND HALF TIF PAY- AS -YOU- Amount 1.43 9.66 11.09* 1.66 11.27 12.93* 66,286.55* 85.83 1,116.00 2.52 1,204.35* 446.53 446.53* - 207.86 575.00 367.14* 2,018.02* 8,569.46 793.75 9,363.21* 9,363.21* 19,489.00 19,489.0D* 19,489.00* 21,816.00 21,816.00* 3,198.00 3,198.00* 28,181.00 28,181.00* 53,195.00* 66,769.00 66,769.00* 7,740.00