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Date: 12/05/2008 Time: 09:54:37 Operator: JAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNM+LENNT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />.tKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />• <br />RELIASTAR LIFE INSUR <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />HUGO FEED MILL, INC. <br />LTG POWER EQUIPMENT, <br />THANE HAWKINS POLAR <br />COMO LUKE E SUPPLIES <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE 5.46 <br />3,801.87 <br />UNL GASOLINE 6,827.99 <br />DELTA DENTAL /DEC 08 40.65 <br />DEC. 2008 15.33 <br />FILTER /CARS KIT 71.70 <br />KIT MECHANICAL FUEL PUMP 89.13 <br />SEAL 27.93 <br />DRUM OF OIL 673.03 <br />HEALTH PARTNERS DEC 08 654.51 <br />Department 431 15,053.24* <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />METRO SALES INCORPOR <br />COMCAST <br />HEALTH PARTNERS <br />Total for Department 432 <br />SOLID WASTE REMOVAL 430.93 <br />MONTHLY SVC /MAT RENTAL 108.70 <br />LIFE INSURANCE 4.75 <br />OFFICE SUPPLIES 273.65 <br />DELTA DENTAL /DEC 08 35.35 <br />DEC. 2008 • 10.56 <br />BULBS /BUSSING /CONCRETE /P 7.39 <br />BUSINESS CARDS 102.33 <br />COPIER MAINTENANCE 700.19 <br />MONTHLY MAINTENANCE 430.75 <br />MONTHLY SVC 34.95 <br />HEALTH PARTNERS DEC DB 403.34 <br />2,542.89* <br />GILBERTSON, STEVE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />MIDWEST SPORTS Nurr'L <br />HEALTH PARTNERS <br />CLOTHING ALLOWANCE <br />LIFE INSURANCE <br />DELTA DENTAL /DEC DB <br />DEC. 2008 <br />BULBS /BUSHING /CONCRETE /P <br />PAINT /GLASS /TARP /TRAP <br />3.5 MM BLACK /600' CORD R <br />HEALTH PARTNERS DEC 08 <br />Total for Department 450 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 <br />ASSURANT EMPLOYEE BE DEC. 2008 <br />NYSTROM PUBLISHING C WINTER NEWS LETTER /POSTA <br />HEALTH PARTNERS HEALTH PARTNERS DEC 08 <br />Total for Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE <br />DELTA DENTAL /DEC oB <br />DEC. 2008 <br />HEALTH PARTNERS DEC D8 <br />Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />217.43 <br />2B.50 <br />176.77 <br />62.54 <br />48.64 <br />137.56 <br />608.63 <br />1,256.98 <br />2,557.05* <br />15.20 <br />148.50 <br />52.28 <br />2,862.25 <br />1,657.39 <br />4,735.62* <br />5.23 <br />12.37 <br />11.92 <br />241.53 <br />271.05* <br />1.43 <br />