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Date: 05/04/2012 Time: 10:36:13 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />P <br />P S <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />• <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />TWIN CITY GARAGE DOO <br />MINNESOTA UI <br />O'DAY EQUIPMENT, LLC <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />APRIL 2012 BOLTS & TOGGL <br />APRIL 2012 HEX HEAD TAPC <br />APRIL 2012 HEX HEAD TAPC <br />APRIL 2012 LIGHT BULBS F <br />APRIL 2012 STEEL SHELFS <br />SHOP SUPPLIES <br />APRIL 2012 GAS CHARGES -5 <br />APRIL 2012 GAS CHARGES -5 <br />APRIL 2012 GAS CHARGES -5 <br />CLEANING SUPPLIES <br />GENERAL PURPOSE TOWELS <br />LUNCH ROOM SUPPLIES <br />SOLO CUPS <br />STORAGE BAGS <br />PREVENTATIVE MAINTENANCE <br />1ST QTR UNEMPLOYMENT INS <br />COVER GASKET <br />REPAIRS TO 3 ENTRYWAYS A <br />MAY 2012 PHONE BILL <br />Total for Department 432 <br />ACE SOLID WASTE, INC MONTHLY RUBBISH REMOVAL <br />BRYAN ROCK PRODUCTS, RED BALL DIAMOND AGG <br />DELTA DENTAL PLAN OF MAY 2012 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />FRATTALLONE'S HARDWA RAKE STEEL ADJUSTABLE /TR <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING <br />HOFFMAN, MICHAEL CLOTHING ALLOWANCE REIMS <br />MENARDS, INC. MAINTENANCE SUPPLIES <br />CENTERPOINT /MINNEGAS APRIL 2012 GAS CHARGES -5 <br />CENTERPOINT /MINNEGAS APRIL 2012 GAS CHARGES -5 <br />XCEL ENERGY MONTHLY ELECTRIC CHARGES <br />NORTHWAY IRRIGATION/ TORO 640 SERIES SPRINKLE <br />PETTY CASH MOUSE TRAPS <br />CENTRAL WOOD PRODUCT 2210 PREMIUM HARDWOOD /22 <br />HUGO EQUIPMENT COMPA SEAL -OIL, AIR FILTER, NU <br />MINNESOTA UI 1ST QTR UNEMPLOYMENT INS <br />LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P <br />MEDICA MAY 2012 HEALTH INSURANC <br />WSB & ASSOCIATES, IN MAR. 2012 PARK GRANT RES <br />GOLDSTAR PRINTWORKS S GILBERTSON CLOTHING AL <br />Total for Department 450 <br />RELIASTAR LIFE INSUR MAY 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY 2012 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P <br />* MEDICA MAY 2012 HEALTH INSURANC <br />Total for Department 451 <br />29.63 <br />22.50 <br />20.29 <br />85.44 <br />575.26 <br />66.10 <br />34.99 <br />46.49 <br />147.50 <br />5.33 <br />8.21 <br />12.86 <br />3.29 <br />11.29 <br />440.00 <br />3,348.00 <br />52.42 <br />6,437.00 <br />951.30 <br />15,804.01* <br />136.79 <br />626.67 <br />174.64 <br />256.84 <br />50.25 <br />918.60 <br />47.97 <br />124.46 <br />35.56 <br />30.51 <br />121.72 <br />1,133.60 <br />16.08 <br />1,758.09 <br />6.11 <br />738.95 <br />86.74 <br />2,994.85 <br />64.00 <br />36.50 <br />9,358.93* <br />12.00 <br />124.19 <br />17.57 <br />47.75 <br />839.11 <br />1,040.62* <br />