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Date: 08/29/2014 Time: 09:02:56 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />RECREATION MEDICA SEPT MEDICAL INS PREMIUM 1,018.65 <br />Total for Department 451 1,242.55* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR SEPT INS PREMIUMS 1.05 <br />ENVIRONMENTAL VERIZON WIRELESS VERIZON WIRELESS 19.72 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS 14.84 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF SEPT INS PREMIUMS 7.14 <br />ENVIRONMENTAL MEDICA SEPT MEDICAL INS PREMIUM 144.45 <br />Total for Department 461 187.20* <br />SOLID WASTE RELIASTAR LIFE INSUR SEPT INS PREMIUMS .90 <br />SOLID WASTE DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS 12.72 <br />SOLID WASTE IMAGE PRINTING & GRA A -FRAME SIGNS 165.01 <br />SOLID WASTE IMAGE PRINTING & GRA RECYCLE WINDOW CLINGS 357.50 <br />SOLID WASTE LINCOLN NATIONAL LIF SEPT INS PREMIUMS 6.13 <br />SOLID WASTE MEDICA SEPT MEDICAL INS PREMIUM 123.81 <br />SOLID WASTE PECHMAN, KRISTIN - D RECYCLING WINDOW CLING D 75.00 <br />SOLID WASTE ANOKA-HENNEPIN SCHOO MASTER RECYCLER/COMPOSTE 29.00 <br />Total for Department 462 770.07* <br />FORESTRY RELIASTAR LIFE INSUR SEPT INS PREMIUMS 1.05 <br />FORESTRY DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS 14.84 <br />FORESTRY LINCOLN NATIONAL LIF SEPT INS PREMIUMS 7.14 <br />FORESTRY MEDICA SEPT MEDICAL INS PREMIUM 144.45 <br />Total for Department 463 167.48* <br />Total for Fund 101 86,913.34* <br />CENTENNIAL FIRE DIST 2014 SAFETY CAMP 1,638.49 <br />Total for Department 1,638.49* <br />ADULT SPORTS JENSEN, DONALD LEE CONTRACT SPORTS OFFICIAL 49.00 <br />Total for Department 202 49.00* <br />FAMILY ACTIVITIES TARGET BANK CORN ROAST SUPPLIES 91.13 <br />FAMILY ACTIVITIES CITY OF SHOREVIEW PUPPET WAGON PERFORMANCE 480.00 <br />Total for Department 203 571.13* <br />SPECIAL EVENTS/TRIPS TARGET BANK ART CAMP SUPPLIES 29.36 <br />SPECIAL EVENTS/TRIPS TARGET BANK PLAYGROUND SUPPLIES 17.83 <br />SPECIAL EVENTS/TRIPS TARGET BANK POPCORN MOVIES IN THE PA 28.44 <br />SPECIAL EVENTS/TRIPS TARGET BANK PROGRAM SUPPLIES 208.48 <br />SPECIAL EVENTS/TRIPS TARGET BANK SCIENCE CAMP SUPPLIES 67.75 <br />Total for Department 205 351.86* <br />Total for Fund 201 2,610.48* <br />BLUE HERON DAYS TARGET BANK PROGRAM SUPPLIES 212.00 <br />BLUE HERON DAYS LINO LAKES POLICE EX DONATION BHD VOLUNTEER W 1,000.00 <br />BLUE HERON DAYS QUAD AREA CHAMBER OF BLUE HERON DAYS BUSINESS 95.00 <br />