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Date: 02/26/2009 Time: 15:33:11 <br />Department <br />Operator: KKF <br />Page: 4 <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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <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 />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />O'REILLY AUTOMOTIVE, <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />LAKESIDE AUTO & PAIN <br />LEAGUE OF MN CITIES <br />NARDINI FIRE EQUIPME <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />PWR RTD BELT <br />600 TOWN CTR PKWY /CITY C <br />MARCH 09 DENTAL INS <br />SQUAD 363 <br />LEGACY AREA STREET LIGHT <br />FEBRUARY MAINTENANCE <br />MONTHLY ENERGY SERVICES <br />MONTHLY POSTAGE MACHINE <br />STAR TRIBUNE, INC. 52 WEEKS RENEWAL <br />LINCOLN NATIONAL LIF MARCH 09 PREMIUMS <br />HEALTH PARTNERS MARCH 09 HEALTH INS PREM <br />Total for Department 432 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />CENTENNIAL'UTILITIES 6918 SUNRISE /72D4 LAKE D <br />DELTA DENTAL PLAN OF MARCH 09 DENTAL INS <br />NEXTEL COMMUNICATION MONTHLY CELLULAR SERVICE <br />FRATTALLONE'S HARDWA HOOK 4 EYES /FASTENERS <br />XCEL ENERGY MONTHLY ENERGY SERVICES <br />MSTMA M. HOFFMAN SPRING WORKSH <br />FASTENAL INDUSTRIAL/ BLIND RVT PKG /THREADLOCK <br />LINCOLN NATIONAL LIF MARCH 09 PREMIUMS <br />HEALTH PARTNERS MARCH 09 HEALTH INS PREM <br />Total for Department 450 <br />MEDCO SUPPLY COMPANY <br />ACTIVE NETWORK, INC. <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />ROLLED GAUZE NS BNDG <br />MONTHLY CHARGES <br />MONTHLY BASIC /ADD LIFE <br />MARCH 09 DENTAL INS <br />MONTHLY CELLULAR SERVICE <br />MARCH 09 PREMIUMS <br />MARCH 09 HEALTH INS PREM <br />Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MENARDS, INC. <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />MONTHLY BASIC /ADD LIFE <br />MARCH 09 DENTAL INS <br />MONTHLY CELLULAR SERVICE <br />24 "X50' WHITE /BROWN ALUM <br />MARCH 09 PREMIUMS <br />MARCH 09 HEALTH INS PREM <br />Total for Department <br />461 <br />DELTA DENTAL PLAN OF MARCH 09 DENTAL INS <br />LINCOLN NATIONAL LIF MARCH 09 PREMIUMS <br />HEALTH PARTNERS MARCH 09 HEALTH INS PREM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MARCH 09 DENTAL INS <br />LINCOLN NATIONAL LIF MARCH 09 PREMIUMS <br />14.23 <br />5,853.29 <br />35.35 <br />1,291.33 <br />6,256.00 <br />123.30 <br />3,735.60 <br />160.13 <br />237.64 <br />12.00 <br />511.04 <br />26,464.09* <br />28.5D <br />774.71 <br />176.77 <br />265.19 <br />14.67 <br />354.27 <br />40.0D <br />70.73 <br />93.46 <br />2,488.45 <br />4,306.75* <br />58.04 <br />346.26 <br />15.20 <br />113.14 <br />17.05 <br />45.29 <br />1,616.75 <br />2,211.73* <br />6.66 <br />12.37 <br />34.10 <br />83.00 <br />13.65 <br />330.54 <br />480.32* <br />10.61 <br />5.85 <br />283.32 <br />299.78* <br />2.85 <br />12.37 <br />6.82 <br />-14- <br />• <br />