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Date: 11/26/2014 Time: 13:04:41 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR COPIER MAINTENANCE CONTR 1,455.29 <br />GOVERNMENT BUILDINGS U.S. BANK BATTERIES +/BATTERIES 52.20 <br />GOVERNMENT BUILDINGS U.S. BANK DAKTRONICS/PARTS FOR SER 1,180.00 <br />GOVERNMENT BUILDINGS U.S. BANK DAICTRONICS/READER BOARD 1,225.00 <br />GOVERNMENT BUILDINGS U.S. BANK HOME DEPOT/OFFICE SUPPLI 21.40 <br />GOVERNMENT BUILDINGS U.S. BANK HOME DEPOT/SHELF SUPPORT 11.72 <br />GOVERNMENT BUILDINGS U.S. BANK ULINE/SANITAIRE VACUUM X 668.64 <br />GOVERNMENT BUILDINGS CITY OF ROSEVILLE WIRELESS ACCESS POINT PW 373.96 <br />Total for Department 432 6,127.54* <br />PARKS DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 405.08 <br />PARKS XCEL ENERGY ELECTRIC 86.24 <br />PARKS FRATTALLONE'S/CIRCLE PROGRAM THERMOSTAT 27.99 <br />PARKS LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 68.08 <br />PARKS MEDICA DEC HEALTH INS PREMIUMS 2,569.26 <br />PARKS BIFF'S INC. BIFF RENTAL -BIRCH PARK 42.50 <br />PARKS BIFF'S INC. BIFF RENTAL -CENTENNIAL M 38.84 <br />PARKS BIFF'S INC. BIFF RENTAL-CLEARWATER C 33.66 <br />PARKS BIFF'S INC. BIFF RENTAL -EVENT 11/15& 72.50 <br />PARKS BIFF'S INC. RIFF RENTAL -LINO PARK 51.79 <br />PARKS BIFF'S INC. RIFF RENTAL-MARSHAN PARK 51.79 <br />PARKS BIFF'S INC. RIFF RENTAL -RICE LAKE EL 51.79 <br />PARKS BIFF'S INC. RIFF RENTAL -RICE LAKE EL 51.79 <br />PARKS BIFF'S INC. RIFF RENTAL -RICE LAKE EL 51.79 <br />PARKS U.S. BANK FORESTRY SUPPLIERS/PRUNI 349.03 <br />PARKS U.S. BANK HOME DEPOT/HOCKEY RINK R 248.89 <br />PARKS U.S. BANK HOME DEPOT/MULCH 27.50 <br />PARKS U.S. BANK TESSMAN/FERTILIZER 1,350.00 <br />PARKS U.S. BANK U OF M/REGISTRATION PROF 135.00 <br />PARKS U.S. BANK VERIZON WIRELESS 218.18 <br />Total for Department 450 5,931.70* <br />RECREATION DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 135.68 <br />RECREATION NYSTROM PUBLISHING C LINO LAKES NEWSLETTER 2,666.54 <br />RECREATION LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 50.33 <br />RECREATION MEDICA DEC HEALTH INS PREMIUMS 1,572.07 <br />RECREATION U.S. BANK IMAGE PRINTING/FLYERS GO 289.41 <br />RECREATION U.S. BANK VERIZON WIRELESS 28.30 <br />Total for Department 451 4,742.33* <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 14.84 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 7.14 <br />ENVIRONMENTAL MEDICA DEC HEALTH INS PREMIUMS 144.45 <br />ENVIRONMENTAL U.S. BANK U OF M/REGISTRATION PROF 45.00 <br />ENVIRONMENTAL U.S. BANK VERIZON WIRELESS 19.73 <br />Total for Department 461 231.16* <br />SOLID WASTE DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 12.72 <br />SOLID WASTE PETTY CASH - TRACY T RECYCLING SATURDAY FASTE 13.70 <br />SOLID WASTE PETTY CASH - TRACY T RECYCLING SATURDAY GIVEA 22.28 <br />