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Date: 03/05/2012 Time 13:14:29 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />BUILDING INSPECTIONS MEDICA <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ET <br />•ET <br />ET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />• <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />MARCH 2012 HEALTH INSURA <br />Total for Department 422 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MENARDS, INC. <br />XCEL ENERGY <br />STATE OF MINNESOTA <br />UNIVERSITY OF MINNES <br />INDUSTRIAL CE <br />INDUSTRIAL CE <br />INDUSTRIAL CE <br />INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />KONRAD <br />VIKING <br />VIKING <br />VIKING <br />VIKING <br />MATERIAL <br />Total <br />MARCH 2012 BASIC /ADD LIF <br />MARCH 2012 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />FITTINGS FOR 3/4 PUMP /PL <br />MONTHLY ELECTRIC CHARGES <br />GARAGE - 1189 MAIN ST <br />2012 ELGIN SWEEPER & VAC <br />BOLDT - UNIFORM ALLOWANC <br />MECKLE - UNIFORM ALLOWAN <br />MILLER - UNIFORM ALLOWAN <br />PAYNE - UNIFORM ALLOWANC <br />WILLIAMS - UNIFORM ALLOW <br />MONTHLY STREET LIGHT MAI <br />MARCH 2012 LTD PREMIUMS <br />SIGNAL PHONE CHARGES <br />MARCH 2012 HEALTH INSURA <br />SALE UPM BAG, ASPHALT SPRING/ <br />for Department 430 <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />HOME DEPOT CREDIT SE <br />HSBC BUSINESS SOLUTI <br />PETTY CASH <br />PETTY CASH <br />UNIVERSITY OF MINNES <br />LINCOLN NATIONAL LIF <br />LUBRICATION TECHNOLO <br />MEDICA <br />TITAN MACHINERY <br />Total for <br />Amount <br />855.67 <br />1,247.03* <br />26.25 <br />232.81 <br />17.58 <br />18.70 <br />4,901.32 <br />25.00 <br />75.00 <br />56.67 <br />40.13 <br />9.29 <br />15.19 <br />30.38 <br />990.00 <br />97.58 <br />52.43 <br />1,857.64 <br />748.13 <br />9,194.10* <br />HYD. FITTINGS FOR FLAIL 46.10 <br />MARCH 2012 BASIC /ADD LIF 2.44 <br />OIL FILTERS - STOCK 13.95 <br />MARCH 2012 DENTAL INSURA 38.80 <br />SVC /LABOR TO CHECK FOR P 74.00 <br />LUMBER /PLUMBING 47.69 <br />RETRACTABLE RATCHETS 64.25 <br />POLY 19.27 <br />VEHICLE TABS 16.00 <br />2012 ELGIN SWEEPER & VAC 75.00 <br />MARCH 2012 LTD PREMIUMS 14.12 <br />1500 GALLONS 87 UNLEADED 4,731.61 <br />MARCH 2012 HEALTH INSURA 855.67 <br />BRUSH FLAIL MOWER BLADE/ 65.31 <br />6,064.21* <br />Department 431 <br />J. H. LARSON COMPANY <br />ACE SOLID WASTE, INC <br />WIPERS & WIPES, INC. <br />AMERIPRIDE LINEN /APP <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />SYL FO28 /835 /XP /SS /EC03 139.66 <br />MONTHLY RUBBISH REMOVAL 263.98 <br />KLEENEX ROLL TOWEL 274.13 <br />MONTHLY RUG /MAT REPLACEM 274.81 <br />LUBE TRIFLOW 2 OZ SWZ BO 6.82 <br />PAINT 56.61 <br />CLAIM C0011849-01/15/12 1,000.00 <br />BUILDINGS MENARDS, INC. 3" FOAM BRUSH(S) <br />BUILDINGS METRO SALES INCORPOR QUARTERLY CONTRACT CHARG <br />BUILDINGS PETTY CASH POSTAGE <br />BUILDINGS PETTY CASH VELCRO <br />Total for Department 432 <br />17.91 <br />396.00 <br />11.65 <br />6.42 <br />2,447.99* <br />P9 <br />