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Date: 02/27/2008 <br />• <br />Department <br />Time: 16:41:11 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />GOVERNMENT BUILDINGS HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />CREATION <br />�2EATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />RELIASTAR LIFE INSUR <br />UNITED RENTALS, INC. <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />URICH, TRACEY <br />HUGO MILL OUTDOOR PO <br />HEALTH PARTNERS <br />Total for <br />MARCH PREMIUM <br />SCOOP <br />MONTHLY SERVICE /JANUARY <br />MARCH PREMIUM <br />MONTHLY SERVICE <br />DUCT TAPE, DROP CLOTH <br />PARTS <br />MONTHLY SERVICE <br />REPLACE BULBS,LIFT TRUCK <br />BOOTS URICH <br />LEVER, SPRING, THROTTLE <br />MARCH PREMIUM <br />Department 450 <br />MEDCO SUPPLY COMPANY FIRST AID SUPPLIES <br />ACTIVE NETWORK, INC. NOV - JAN FEES <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />SHRED -IT, INC. SHREDDING SERVICE <br />TRIARCO ARTS /CRAFTS ART SUPPLIES <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 451 <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 461 <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 463 <br />Total for Fund 101 <br />SPECIAL EVENTS /TRIPS TARGET SUPPLIES <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL MEDCO SUPPLY COMPANY FIRST AID SUPPLIES <br />• <br />Amount <br />403.34 <br />12,643.20* <br />28.50 <br />545.39 <br />715.42 <br />167.49 <br />266.32 <br />7.44 <br />129.53 <br />444.00 <br />374.17 <br />65.50 <br />69.16 <br />1,256.96 <br />4,071.88* <br />77.45 <br />301.41 <br />15.20 <br />134.96 <br />107.20 <br />17.06 <br />46.50 <br />132.20 <br />1,254.05 <br />2,086.03* <br />5.23 <br />11.71 <br />34.56 <br />241.53 <br />293.03* <br />1.43 <br />10.05 <br />248.85 <br />260.33* <br />2.85 <br />11.73 <br />241.53 <br />256.11* <br />119,300.47* <br />4.9B <br />4.98* <br />217.08 <br />