Laserfiche WebLink
Date: 10/30/2009 Time: 15:33:58 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />ADULT INSTRUCTIONAL <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />FIRE <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 461 <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />LINCOLN NATIONAL LIF NOV D9 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 462 <br />RELIASTAR LIFE INSUR NOV 2D09 INS PREMIUMS <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 463 <br />Total for Fund 101 <br />TARGET BANK BOOM BOX FOR KICK BOXING <br />Total for Department 201 <br />IMAGE PRINTING & GRA 12 ANNUAL GOBBLER GAMES <br />Total for Department 205 <br />HOME DEPOT CREDIT SE FRIGHT NIGHT SUPPLIES <br />Total for Department 207 <br />CROWN TROPHY, INC. SOCCER SPORTS BALL TROPH <br />Total for Department 208 <br />Total for Fund 201 <br />FED EX SHIPPING CHARGES <br />Total for Department 499 <br />Total for Fund 301 <br />CENTENNIAL FIRE DIST 3RD QTR 2009 <br />Total for Department 421 <br />Total for Fund 402 <br />OTHER KENNEDY AND GRAVEN, I35 & MAIN ST INTERCHANG <br />OTHER SRF CONSULTING GROUP CSAB 14/I -35E FEASIBILIT <br />Total for Department 499 <br />Total for Fund 474 <br />Amount <br />5.22 <br />12.86 <br />34.64 <br />13.65 <br />330.54 <br />396.91* <br />1.43 <br />11.03 <br />5.85 <br />283.32 <br />301.63* <br />2.85 <br />12.86 <br />6.82 <br />330.55 <br />353.08* <br />267,845.91* <br />72.82 <br />72.82* <br />224.65 <br />224.65* <br />25.32 <br />25.32* <br />440.00 <br />440.00* <br />762.79* <br />38.64 <br />38.64* <br />38.64* <br />17,250.00 <br />17,250.00* <br />17,250.00* <br />1,486.25 <br />249.88 <br />1,736.13* <br />1,736.13* <br />• <br />• <br />