Laserfiche WebLink
Date: 05/01/2015 Time 09:29:03 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 />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <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 />FORESTRY <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />YOUTH INSTRUCTIONAL <br />BLUE HERON DAYS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 450 <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 451 <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 461 <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />FREIMUTH <br />MEDICA <br />SUN LIFE <br />ENTERPRISES APRIL RECYCLING <br />MAY HEALTH INS PREMIUMS <br />FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 462 <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />Kelly, Katherine PROGRAM REFUND <br />Sibbet, Kathryn PROGRAM REFUND <br />Total for Department <br />CITY OF BLAINE OLD LOG THEATER SENIOR T <br />MINNESOTA COACHES, I SENIOR TRIP HISTORY THEA <br />MINNESOTA COACHES, I SENIOR TRIP OLD LOG THEA <br />Deppa-Elan, Judith A PERFORMANCE AT SENIOR CE <br />Total for Department 205 <br />BURGER, LUANN SPRING DANCE CLASSES <br />Total for Department 207 <br />Total for Fund 201 <br />WALTON'S HOLLOW BLUE HERON DAYS EVENT <br />Total for Department 497 <br />89.55 <br />2,546.77 <br />15.16 <br />4,379.46* <br />135.68 <br />54.88 <br />1,962.36 <br />8.16 <br />2,161.08* <br />14.84 <br />7.86 <br />148.20 <br />.89 <br />171.79* <br />12.72 <br />6.73 <br />4,514.90 <br />127.03 <br />.77 <br />4,662.15* <br />14.84 <br />7.87 <br />148.20 <br />.89 <br />171.80* <br />96,046.36* <br />8.00 <br />30.00 <br />38.00* <br />621.44 <br />579.45 <br />529.40 <br />200.00 <br />1,930.29* <br />832.00 <br />832.00* <br />2,800.29* <br />400.00 <br />400.00* <br />