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05-12-14 Council Packet
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05-12-14 Council Packet
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10/30/2014 10:42:40 AM
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10/20/2014 11:50:22 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/12/2014
Council Meeting Type
Regular
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Date: 05/02/2014 Time: 085853 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SOLID WASTE DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS 12.47 <br />SOLID WASTE PRESS PUBLICATIONS, RECYCLING DAY AD 350.00 <br />SOLID WASTE LINCOLN NATIONAL LIF MAY INS PREMIUMS 5.91 <br />SOLID WASTE MEDICA MAY HEALTH INS PREMIUMS 123.81 <br />Total for Department 462 493.09* <br />FORESTRY RELIASTAR LIFE INSUR MAY INS PREMIUMS 1.05 <br />FORESTRY DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS 14.54 <br />FORESTRY LINCOLN NATIONAL LIF MAY INS PREMIUMS 6.90 <br />FORESTRY MEDICA MAY HEALTH INS PREMIUMS 144.45 <br />Total for Department 463 166.94* <br />Total for Fund 101 78,823.49* <br />EGAN, SHERRY REFUND SIMPLICITY TRIP 52.00 <br />HOPKINS, LAURI REFUND PROGRAM OVERPAYME 10.00 <br />Total for Department 62.00* <br />OTHER TARGET BANK SPRING FLING PROGRAM SUP 80.67 <br />Total for Department 204 80.67* <br />SPECIAL EVENTS/TRIPS HISTORY THEATRE SENIOR TRIP DOWN PAYMENT 221.00 <br />SPECIAL EVENTS/TRIPS MINNESOTA COACHES, I SENIOR TRIP BUS JOSEPH'S 474.95 <br />SPECIAL EVENTS/TRIPS MINNESOTA COACHES, I SENIOR TRIP BUS OLD LOG 691.60 <br />Total for Department 205 1,387.55* <br />YOUTH INSTRUCTIONAL DEGAYNER, BRET S. SOCCER MINI-CAMP CLINIC 100.00 <br />Total for Department 207 100.00* <br />Total for Fund 201 1,630.22* <br />COMBS, QUINN REFUND CASE 13-264296 565.00 <br />Total for Department 565.00* <br />Total for Fund 207 565.00* <br />POLICE BLUE TOW SERVICE, IN ICR #14-045302 DODGE DAK 220.00 <br />Total for Department 420 220.00* <br />Total for Fund 208 220.00* <br />POLICE NELSON AUTO CENTER #392 2014 FORD POLICE IN 26,807.82 <br />POLICE NELSON AUTO CENTER #393 2014 FORD POLICE IN 26,807.82 <br />POLICE NELSON AUTO CENTER #394 2014 FORD POLICE IN 26,807.82 <br />POLICE NELSON AUTO CENTER #395 2014 FORD POLICE IN 26,807.82 <br />POLICE BATTERIES PLUS BULBS #392 #393 #394 #395 RETU -617.90 <br />POLICE BATTERIES PLUS BULBS #392 #393 #394 #395 TERM 621.30 <br />POLICE BATTERIES PLUS BULBS #392 #393 #394 BATTERIES 1,022.85 <br />POLICE BATTERIES PLUS BULBS #395 BATTERY 340.95 <br />Total for Department 420 108,598.48* <br />
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