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Date: 10/31/2014 Time: 09:50:41 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 461 <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />IMAGE PRINTING & GRA A -FRAME SIGNS FOR RECYCL <br />NYSTROM PUBLISHING C RECYCLING BROCHURE/MAILE <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 462 <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 463 <br />SPECIAL EVENTS/TRIPS MCDONALD'S <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />OTHER <br />OTHER <br />Total for Fund. 101 <br />Total for <br />PETERSON, ROBERT H. <br />PETERSON, ROBERT H. <br />HRONSKI, NICHOLAS M <br />MUNSON, DAVID <br />LUCIW, MAYA <br />DEPOSIT GOBBLER GAMES DR <br />Department 205 <br />CONTRACT SPORTS OFFICIAL <br />CORRECT SPORTS OFFICAL I <br />. CONTRACT SPORTS OFFICIAL <br />CONTRACT SPORTS OFFICIAL <br />CONTRACT SPORTS OFFICIAL <br />Total for Department 208 <br />Total for Fund 201 <br />BLUE TOW SERVICE, IN ICR #14-222478 CADILLAC <br />BLUE TOW SERVICE, IN ICR #14-223052 BUICK RIV <br />DAKOTA COUNTY TECHNI PIT/TVI INS. TRAINING -A. <br />DAKOTA COUNTY TECHNI PIT/TVI INS. TRAINING -K. <br />Total for Department 420 <br />Total for Fund 208 <br />CENTENNIAL FIRE DIST 4TH QTR CENTENNIAL FIRE <br />Total for Department 421 <br />Total for Fund 402 <br />WSB & ASSOCIATES, IN AUG 2014 MILL & OVERLAY <br />Total for Department 499 <br />Total for Fund 421 <br />14.84 <br />7.14 <br />144.45 <br />166.43* <br />12.72 <br />325.08 <br />2,391.53 <br />6.13 <br />123.81 <br />2,859.27* <br />14.84 <br />7.14 <br />144.45 <br />166.43* <br />212,705.28* <br />25.00 <br />25.00* <br />155.75 <br />.00 <br />79.75 <br />36.50 <br />189.00 <br />461.00* <br />486.00* <br />140.00 <br />140.00 <br />375.00 <br />375.00 <br />1,030.00* <br />1,030.00* <br />21,312.50 <br />21,312.50* <br />21,312.50* <br />1,556.50 <br />1,556.50* <br />1,556.50* <br />EMMONS & OLIVIER RES PLAN REVIEW LINO LAKES S 674.00 <br />