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Date: 07/06/2009 Time: 08:55:11 <br />Department <br />Operator: KKF <br />Page: 6 <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 />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 />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 />SOLID WASTE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HUEIMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />TESSMAN SEED COMPANY <br />XCEL ENERGY <br />TASCHUK, PAM <br />U S BANK <br />VIKING INDUSTRIAL CE <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />LINCOLN NATIONAL LIF <br />2X4 -96 STUD /2X4 -8 #2 PT <br />QUIKTAK /WHT CORNER /WHT S <br />VGROSLCTPERN <br />WEDGE ANCHOR /POST HASP /T <br />PARK BOARD MEETING <br />PARK BOARD MEETING <br />4M1BM MAINT BASE BLK <br />SOIL TEST <br />MONTHLY UTILITY USAGE <br />PARK BOARD MEETING <br />PLUMBING SUPPLIES <br />SAFETY GLASSES /HEARING P <br />PARK BOARD MEETING <br />PARK BOARD MEETING <br />PARK BOARD MEETING <br />INS PREMIUMS <br />WELCH'S LANDSCAPING RED MULCH <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />PETTY CASH <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />JULY 09 INS PREMIUM <br />PLAYGROUND SUPPLIES <br />PRESCHOOL /PLAYGROUND SUP <br />DENTAL INS PREMIUM <br />MONTHLY SERVICE <br />4M1BM MAINT BASE BLK <br />REPLENISH PETTY CASH <br />INS PREMIUMS <br />HEALTH INS PREMIUMS <br />Total for Department 451 <br />O'DEA, MARY JO ENVIRONMENTAL BOARD MEET <br />DEHAVEN, MARTHA ENVIRONMENTAL BOARD MEET <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />ANDRZEJEWSKI, PAULA ENVIRONMENTAL BOARD MEET <br />BROWN, Pki'hk ENVIRONMENTAL BOARD MEET <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />U S BANK MN EROSION CONTROL ASSN <br />HARTLEY, PAMELA ENVIRONMENTAL BOARD MEEI <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JULY 09 INS PREMIUM <br />DELTA DENTAL PLAN OF DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF INS PREMIUMS <br />APOGEE RETAIL, LLC VVA SPECIAL PICK UP <br />HEALTH PARTNERS HEALTH INS PREMIUMS <br />Total for Department 462 <br />-22- <br />79.13 <br />87.33 <br />25.58 <br />100.10 <br />50.00 <br />75.00 <br />74.20 <br />37.28 <br />165.05 <br />50.00 <br />11.50 <br />22.22 <br />50.00 <br />50.00 <br />50.00 <br />93.46 <br />115.02 <br />5,705.13 <br />9,090.62* <br />15.20 <br />17.81 <br />46.80 <br />113.14 <br />17.12 <br />137.80 <br />15.46 <br />47.12 <br />1,616.75 <br />2,027.20* <br />150.00 <br />50.00 <br />9.03 <br />100.00 <br />100.00 <br />12.37 <br />34.24 <br />80.00 <br />50.00 <br />13.65 <br />330.54 <br />929.83* <br />1.43 <br />10.61 <br />5.85 <br />200.00 <br />283.32 <br />501.21* <br />• <br />