Laserfiche WebLink
Date: 06/13/2008 Time: 09:01:05 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MAT RENTAL 107.64 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 4.75 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT TONER 76.67 <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY SERVICE /MAY 878.66 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES 343.17 <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 12.11 <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR COPIER MAINTENANCE 539.49 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MONTHLY SERVICE /MAY 387.67 <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. CLEANING SUPPLIES 53.95 <br />GOVERNMENT BUILDINGS COMCAST MONTHLY SERVICE /JUNE 69.90 <br />Total for Department 432 3,000.08* <br />PARKS ACE SOLID WASTE, INC MONTHLY SERVICE /JUNE 129.38 <br />PARKS ALL SEASONS RENTAL, SILT SEEDER 49.28 <br />PARRS RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 28.50 <br />PARKS BEACON ATHLETICS, IN ANCHOR PLUG 143.37 <br />PARKS BRYAN ROCK PRODUCTS, MAINTENANCE SUPPLIES 1,209.23 <br />PARKS CONNEXUS ENERGY MONTHLY SERVICE /MAY 7.99 <br />PARKS ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 94.19 <br />PARKS FRATTALLONE'S HARDWA RAKE /ROPE /BLADE /PAINT 223.0D <br />PARRS CENTERPOINT /MINNEGAS MONTHLY SERVICE /MAY 138.86 <br />PARKS NATURE CALLS, INC. PORTABLE RESTROOM RENTAL 1,228.70 <br />Total for Department 450 3,252.5D* <br />RECREATION RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 15.20 <br />RECREATION ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 48.74 <br />RECREATION MINNESOTA DEPT OF EM DEBT NOTICE 1.00 <br />Total for Department 451 64.94* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 5.23 <br />ENVIRONMENTAL ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 13.61 <br />Total for Department 461 18.84* <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 1.43 <br />SOLID WASTE ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 5.98 <br />SOLID WASTE LINO LAKES LIONS CLU RECYCLING DAY 400.00 <br />SOLID WASTE PRESS PUBLICATIONS, ADVERTISING /RECYCLING DA 260.1D <br />SOLID WASTE DEMOTTS, ALVIN RECYCLING DAY 40.00 <br />Total for Department 462 707.51* <br />FORESTRY RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE 2.85 <br />FORESTRY ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 6.84 <br />FORESTRY MIDWEST LANDSCAPES, 20 TREEES 2,329.5D <br />Total for Department 463 2,339.19* <br />Total for Fund 101 106,274.29* <br />ROBICHAUD, SARA REIMBURSE PROGRAM REC 16.00 <br />9.ARE?' INSKI, TRACY REIMBURSE PROGRAM REC 5.00 <br />SHERMAN, PENNY REIMBURSE PROGRAM REC 70.00 <br />• <br />