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Date: 08/04/2014 Time: 09:38:59 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SOLID WASTE MEDICA AUG MEDICAL INS PREMIUMS 123.81 <br />SOLID WASTE PECHMAN, KRISTIN - D DESIGN,LAYOUT JULY RECYC 50.00 <br />Total for Department 462 248.19* <br />FORESTRY RELIASTAR LIFE INSUR AUG INS PREMIUMS 1.05 <br />FORESTRY DELTA DENTAL PLAN OF AUG DENTAL INS PREMIUMS 14.54 <br />FORESTRY LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS 7.14 <br />FORESTRY MEDICA AUG MEDICAL INS PREMIUMS 144.45 <br />Total for Department 463 167.18* <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />Total for Fund 101 297,893.40* <br />NELSON, MARY REFUND FALL SOCCER <br />WINTER, PATRICK COACH REFUND <br />Total for Department <br />65.00 <br />17.50 <br />82.50* <br />JENSEN, DONALD LEE CONTRACT SPORTS OFFICIAL 122.50 <br />Total for Department 202 122.50* <br />TARGET BANK CORN ROAST SUPPLIES <br />TARGET BANK PUPPET SHOW SUPPLIES <br />Total for Department 203 <br />83.62 <br />36.23 <br />119.85* <br />SPECIAL EVENTS/TRIPS TARGET BANK PLAYGROUND SUPPLIES 218.10 <br />Total for Department 205 218.10* <br />YOUTH INSTRUCTIONAL TARGET BANK BASKETBALL CAMP SUPPLIES 43.90 <br />Total for Department 207 43.90* <br />Total for Fund 201 586.85* <br />OTHER WSB & ASSOCIATES, IN MAY WELLHEAD PROTECTION 3,561.50 <br />Total for Department 499 3,561.50* <br />Total for Fund 406 3,561.50* <br />OTHER PRESS PUBLICATIONS, 2013 ANNUAL DISCLOSURE 33.08 <br />Total for Department 499 33.08* <br />Total for Fund 411 33.08* <br />OTHER PRESS PUBLICATIONS, 2013 ANNUAL DISCLOSURE 33.08 <br />Total for Department 499 33.08* <br />Total for Fund 417 33.08* <br />OTHER PRESS PUBLICATIONS, 2013 ANNUAL DISCLOSURE 33.08 <br />Total for Department 499 33.08* <br />Total for Fund 418 33.08* <br />