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Date: 05/29/2014 Time: 15:33:11 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JUNE INS PREMIUMS <br />PLAYGROUND SUPPLIES <br />JUNE DENTAL INS PREMIUMS <br />JUNE INS PREMIUMS <br />JUNE MEDICAL INS PREMIUM <br />JAY & DEE'S SPECIAL TYE DYE T-SHIRTS FOR REC <br />Total for Department 451 <br />RELIASTAR LIFE INSUR JUNE INS PREMIUMS <br />DELTA DENTAL PLAN OF JUNE DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JUNE INS PREMIUMS <br />MEDICA JUNE MEDICAL INS PREMIUM <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JUNE INS PREMIUMS <br />TARGET BANK RECYCLE DAY SUPPLIES <br />DELTA DENTAL PLAN QF JUNE DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JUNE INS PREMIUMS <br />MEDICA JUNE MEDICAL INS PREMIUM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR JUNE INS PREMIUMS <br />DELTA DENTAL PLAN OF JUNE DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JUNE INS PREMIUMS <br />MEDICA JUNE MEDICAL INS PREMIUM <br />Total for Department 463 <br />Total for Fund 101 <br />BERGEN, JILL <br />DAMMANN, CHRISTINE <br />GULAID, AHMED <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />REFUND PROGRAM OVERPAYME <br />Total for Department <br />SPECIAL EVENTS/TRIPS TARGET BANK SENIOR PROGRAM SUPPLIES <br />SPECIAL EVENTS/TRIPS LIL MANDILE TOURS TOUR SIMPLICITY AND TRAD <br />Total for Department 205 <br />POLICE <br />POLICE <br />POLICE <br />Total for Fund 201 <br />BLUE TOW SERVICE, IN ICR #14-103418 FORD RANG <br />Total for Department 420 <br />Total for Fund 207 <br />WINNICK SUPPLY, INC. NEW SQUAD REAR BATTERY 5 <br />CTEK POWER, INC. POWER SUPPLY FOR NEW SQU <br />Total for Department 420 <br />5,275.69* <br />9.60 <br />132.47 <br />132.95 <br />48.79 <br />1,018.65 <br />577.74 <br />1,920.20* <br />1.05 <br />14.54 <br />6.90 <br />144.45 <br />166.94* <br />.90 <br />51.54 <br />12.47 <br />5.91 <br />123.81 <br />194.63* <br />1.05 <br />14.54 <br />6.90 <br />144.45 <br />166.94* <br />95,730.33* <br />20.00 <br />10.00 <br />45.00 <br />75.00* <br />116.36 <br />1,612.00 <br />1,728.36* <br />1,803.36* <br />140.00 <br />140.00* <br />140.00* <br />81.78 <br />877.45 <br />959.23* <br />