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Date: 04/02/2009 Time: 09:48:06 <br />Department <br />Operator: KRF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WINNICK SUPPLY, INC. <br />CENTRAL WOOD PRODUCT <br />CENTRAL WOOD PRODUCT <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />STEEL GRINDING WHEEL <br />PREMIUM MEDIUM GRIND BAR <br />REC STEP PLAYGROUND CHIP <br />MARCH 09 PARK BOARD MEET <br />MARCH 09 PARK BOARD MEET <br />MARCH 09 PARK BOARD MEET <br />MONTHLY PREMIUM <br />MONTHLY INS PREMIUMS <br />Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />MONTHLY BASIC /ADD LIFE P <br />MONTHLY DENTAL PREMIUMS <br />02/13/09 - 03/12/09 PHONE <br />MONTHLY PREMIUM <br />MONTHLY INS PREMIUMS <br />Department <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />BROWN, PLrtit <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />BOR, BARBARA <br />HARTLEY, PAMELA <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />451 <br />FEB 09 ENVIRONMENTAL BOA <br />FEB 09 ENVIRONMENTAL BOA <br />MONTHLY BASIC /ADD LIFE P <br />FEB 09 ENVIRONMENTAL BOA <br />FEB 09 ENVIRNMENTAL BOAR <br />MONTHLY DENTAL PREMIUMS <br />02/13/09- 03/12/09 PHONE <br />FEB 09 ENVIRONMENTAL BOA <br />FEB 09 ENVIRONMENTAL BOA <br />MONTHLY PREMIUM <br />MONTHLY INS PREMIUMS <br />Total for Department 461 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUMS <br />Total for Department 462 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUMS . <br />Total for Department 463 <br />Total for Fund 101 <br />I.C. SYSTEMS, INC. COLLECTION AGENCY FEES <br />LENANDER, HEATHER REFUND DUE TO WITHDRAWAL <br />MARY JO WINTER REFUND - CLASS CANCEL <br />SARA KEEN REFUND - SESSION WAS SHO <br />Total for Department <br />22.80 <br />1,704.00 <br />1,629.45 <br />50.00 <br />50.00 <br />50.00 <br />93.46 <br />2,016.25 <br />7,396.93* <br />15.20 <br />113.14 <br />17.05 <br />45.29 <br />1,616.75 <br />1,807.43* <br />75.00 <br />50.00 <br />5.23 <br />50.00 <br />50.00 <br />12.37 <br />34.10 <br />50.00 <br />50.00 <br />13.65 <br />330.54 <br />720.89* <br />1.43 <br />10.61 <br />5.85 <br />283.32 <br />301.21* <br />2.85 <br />12.37 <br />6.82 <br />330.55 <br />352.59* <br />139,481.73* <br />183.75 <br />33.00 <br />37.50 <br />8.00 <br />262.25* <br />• <br />