Laserfiche WebLink
Date: 12/05/2008 Time: 09:54:37 Operator: JAL <br />Department <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />. Vendor Name Description <br />Amotmt <br />DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 <br />ASSURANT EMPLOYEE BE DEC. 2008 <br />HEALTH PARTNERS HEALTH PARTNERS DEC 08 <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 <br />ASSURANT EMPLOYEE BE DEC. 2008 <br />HEALTH PARTNERS HEALTH PARTNERS DEC 08 <br />Total for Department 463 <br />Total for Fund 101 <br />10.61 <br />5.15 <br />248.85 <br />266.04* <br />2.85 <br />12.37 <br />6.01 <br />241.53 <br />262.76* <br />107,794.24* <br />OTHER LUNDA CONSTRUCTION C CSAH 23 AT I35W IN CITY 12,150.23 <br />Total for Department 499 12,150.23* <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 471 <br />NORTHERN WATER WORKS <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />REHBEIN EXCAVATING, <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />AMERICAN MESSAGING <br />xOEL ENERGY <br />VIKING ELECTRIC SUPP <br />HEALTH PARTNERS <br />BALL STOP /LUG REPAIR CLA <br />COLIFORM BACTERIA <br />LIFE INSURANCE <br />WATERMAIN BREAK <br />UTILITY POSTAGE <br />DELTA DENTAL /DEC OB <br />CHEMICALS <br />DEC. 2008 <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SVC /NOVEMBER <br />MARKER BOOK <br />HEALTH PARTNERS DEC DB <br />Total for Department 494 <br />Total for Fiord 601 <br />TWIN CITY FAB, INC. <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />BAROTT DRILLING SERV <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />HEALTH PARTNERS <br />12,150.23* <br />171.87 <br />142.50 <br />11.41 <br />3,260.00 <br />276.39 <br />111.37 <br />2,114.03 <br />28.56 <br />12.38 <br />4,342.11 <br />24.98 <br />1,346.80 <br />11,842.40* <br />11,842.40* <br />ANTENNA MOUNT 53.25 <br />LIFE INSURANCE 11.38 <br />UTILITY SUPPLIES 16,699.20 <br />POSTS & CAPS 100.00 <br />UTILITY POSTAGE 276.39 <br />DELTA DENTAL /DEC 08 75.99 <br />DEC. 2008 28.57 <br />BULBS /BUSHING /CONCRETE /P 62.49 <br />MONTHLY SERVICE /DECEMBER 4.13 <br />HEALTH PARTNERS DEC 08 943.46 <br />18,254.86* <br />Total for Department 495 <br />Total for Fund 602 <br />18,254.86* <br />BLUE TOW SERVICE, IN 00 CHEV LUMINA 125.15 <br />BLUE TOW SERVICE, IN 07 TOYOTA 125.15 <br />• <br />• <br />