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Date: 04/03/2008 Time 14:22:12 Operator: JAL <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BUILDINGS ASSURANT EMPLOYEE BE <br />BUILDINGS FRATTALLONE'8 HARDWA <br />BUILDINGS MENARDS, INC. <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS XCEL ENERGY <br />BUILDINGS STANSBERRY, KAY <br />BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PAS. <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />KS <br />.i <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 />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />PETTY CASH <br />STAR TRIBUNE, <br />COMCAST <br />PITNEY <br />HEALTH <br />LONG TERM DISABILITY INS <br />FASTENERS /TAPE /BRUSH /000 <br />WRENCH /HOSE <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /Yt.BRUARY <br />REIMBURSE CLOTHING ALLOW <br />BAKING SODA <br />ROLLS <br />INC. 52 WEEKS /1189 MAIN STREE <br />MONTHLY SERVICE /APRIL <br />WORKS RESERVE POSTAGE ESCROW <br />PARTNERS HEALTH INSURANCE <br />Total for Department 432 <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES, CITY 0 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />HUELMAN, PAT <br />LICHTSCHEIDL, DAVE <br />LINDY, GEORGE <br />MENARDS, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />LONG TERM DISABILITY INS <br />FASTENERS /TAPE /BRUSH /D00 <br />QUARTERLY STIPEND <br />REIMURSE CLOTHING ALLOWA <br />QUARTERLY STIPEND <br />HARDBOARD <br />SIDING <br />SIDING /CREDIT <br />METRO SALES INCORPOR METER MAINTENANCE <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /YBBRUARY <br />XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />TASCHUK, PAM QUARTERLY STIPEND <br />HUGO MILL OUTDOOR PO SPRING /PLATE /SCREW /MUFFL <br />WRIGHT /HENNEPIN CO -0 MONTHLY SERVICE /FEBRUARY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />METRO SALES INCORPOR <br />NYSTROM PUBLISHING C <br />NATIONAL SPORTS CENT <br />HEALTH PARTNERS <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /btBRUARY <br />LONG TERM DISABILITY IN5 <br />METER MAINTENANCE <br />CITY /PARKS /REC NEWSLETTE <br />SUPER RINK F.PANSION AGR <br />HEALTH INSURANCE <br />Total for Department 451 <br />O'DEA, MARY JO QUARTERLY STIPEND <br />BROUIT,T.FT, KIMBERLY QUARTERLY STIPEND <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />10.25 <br />125.67 <br />5.88 <br />2,300.01 <br />3,779.20 <br />120.45 <br />2.00 <br />20.97 <br />237.64 <br />34.95 <br />5,000.00 <br />403.34 <br />23,148.26* <br />100.00 <br />28.50 <br />693.75 <br />7.99 <br />167.49 <br />266.20 <br />80.22 <br />40.89 <br />100.00 <br />96.25 <br />150.00 <br />21.96 <br />1,162.71 <br />-74.90 <br />131.3D <br />315.94 <br />352.76 <br />50.00 <br />189.35 <br />352.76 <br />1,256.96 <br />5,490.13* <br />15.20 <br />107.20 <br />17.06 <br />41.48 <br />70.70 <br />3,906.69 <br />24,000.00 <br />1,254.05 <br />29,412.38* <br />150.00 <br />100.00 <br />5.23 <br />