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Date: 09/04/2009 Time: 08:28:57 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT' BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECRZEATION <br />RECREATION <br />REc EATION <br />RECRZEATI ON <br />ENVIRONMEITL•AL <br />ENVIRONMENTAL <br />RELIASTAR LIFE INSUR <br />IDS METROCOM MN <br />FILTRATION SYSTEMS, <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />NARDINI FIRE EQUIPME <br />XCEL ENERGY <br />PETTY CASH <br />MINNESOTA SHREDDING <br />ST. PAUL PIONEER PRE <br />COMCAST <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, I <br />Total for <br />SEPT 09 INS PREMIUMS <br />MONTHLY PHONE SERVICE <br />FILTERS <br />CALCULATOR AND MISC OFFI <br />TOWELS AND LOTION SOAP <br />COPIER MAINTENANCE <br />5890185 MONTHLY GAS USAG <br />5946727 MONTHLY GAS USAG <br />5956628 MONTHLY GAS USAG <br />FUSIBLE LINK /SERVICE CAL <br />MONTHLY ELECTRIC BILL <br />DRY ERASE PENS <br />SHREDDED & DESTROYED DOC <br />DAILY & SUNDAY SUBSCRIPT <br />MONTHLY INTERNET SVCS <br />MONTHLY LT DISABILITY PR <br />SEPTEMBER HEALTH PREMIUM <br />BASE ASSMLY, FRTFOBALLST <br />Department 432 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXT COMMUNICATION <br />HIRSHFIELD'S PAINT M <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />WALDOCH SPORTS, INC. <br />CENTRAL Tr RAL WOOD PRODUCT <br />HUGO MILS, <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />HEALTH PARTNERS <br />SEPT 09 INS PREMIUMS <br />MONTHLY CELL PHONE USE <br />ATHLETIC FIELD STRIPING <br />MONTHLY CHARGES <br />5882973 MONTHLY GAS USAG <br />5990462 MONTHLY GAS USAG <br />MONTHLY ELECTRIC BILL <br />SPRINKLER HEAD(S), SPRAY <br />7 3/16 RIVETS <br />MED. GRIND HARDWOOD, PLA <br />AIR FILTER <br />MONTHLY LT DISABILITY PR <br />FINANCE CHARGE <br />MONTHLY RENTAL <br />MONTHLY RUBBISH REMOVAL <br />SEPTEMBER HEALTH PREMIUM <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />NYSTROM PUBLISHING C <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />SLY Y 09 INS PREMIUMS <br />MONTHLY CELL PHONE USE <br />LINO LAKES NEWSLETTER AN <br />MONTHLY LT DISABILITY PR <br />SEPTEMBER HEALTH PREMIUM <br />Total for Department 451 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />BROCK WHITE, INC. MULCH <br />4.75 <br />124.49 <br />259.55 <br />432.69 <br />177.42 <br />36.75 <br />934.62 <br />16.62 <br />28.68 <br />42.65 <br />123.38 <br />5,029.09 <br />11.06 <br />16.50 <br />234.00 <br />34.95 <br />12.00 <br />511.04 <br />156.19 <br />8,682.5B* <br />30.88 <br />275.91 <br />271.01 <br />846.45 <br />182.16 <br />17.50 <br />15.60 <br />143.22 <br />1,633.71 <br />1.50 <br />1,902.38 <br />32.04 <br />93.46 <br />5.00 <br />631.65 <br />621.52 <br />3,447.16 <br />10,151.15* <br />15.20 <br />117.64 <br />17.34 <br />3,675.47 <br />45.90 <br />1,616.75 <br />5,488.30* <br />5.22 <br />369.80 <br />• <br />