Laserfiche WebLink
P35 <br />Date: 02/03/2011 <br />.rtment <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Time: 14:35:40 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />1111 BUILDINGS <br />NMENT BUILDINGS <br />.(NMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />LUBRICATION TECHNOLO 1001.1 RED B5 DIESEL <br />LUBRICATION TECHNOLO 1995.7 GALLONS UNL <br />MEDICA FEB. 2011 MEDICAL PREMIU <br />QUIK STOP DIES CA 13.512G <br />QUIK STOP DIES FOR TOOLCAT <br />O'DAY EQUIPMENT, LLC WATER IN UNLEADED TANK /R <br />Total for Department 431 <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />COORDINATED BUSINESS <br />TDS METROCOM MN <br />J. P. COOKE COMPANY, <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING <br />MENARDS, INC. <br />MENARDS, INC. <br />XCEL ENERGY <br />PITNEY BOWES, <br />MINNESOTA SHREDDING <br />TWIN CITY GARAGE 000 <br />LINCOLN NATIONAL LIF <br />GOLD STAR AUTO BODY <br />IKE'S PLUMBING & DRA <br />MEDICA <br />CRAIG SEVERSON CONST <br />Total for D <br />& GRA <br />INC. <br />RELIASTAR LIFE INSUR <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOFFMAN, MICHAEL <br />HUGO HEATING AND COO <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION .I <br />JRK SEED AND TURF SU <br />KRINKIE'S ONE HOUR H <br />MEDICA <br />Total for <br />Amount <br />2,855 <br />5,751 <br />880 <br />54 <br />44 <br />33 <br />46.60 <br />50.56 <br />1,291.33 <br />24,759.16* <br />MONTHLY RUG /MAT RENT 262.63 <br />FEB. 2011 INS PREMIUMS 3.75 <br />1ST QTR 2011 MAINT. CONT 462.95 <br />MONTHLY PHONE SVC 119.02 <br />CUSTOM XSTAMPER 41.65 <br />FOLDERS /INK CRTGS 260.98 <br />MANILA FOLDERS /LSR LABEL 86.12 <br />POCKET FLDRS /BNDRS /CLSP 497.40 <br />TONER /PENS /PENCILS /TAPE/ 177.60 <br />ICE MELTER 577.02 <br />FEB. 2011 DENTAL PREMIUM 37.50 <br />POLE SHED HARDWARE 65.37 <br />POLE SHED LUMBER 6.36 <br />DEPARTMENTAL CORRESPONDE 56.10 <br />2 - 21" 123CC SNOWTHROWE 619.18 <br />TRIM PLANK 1 X 4 83.86 <br />MONTHLY ENERGY CHARGE 4,146.03 <br />POSTAGE METER SUPPLIES 93.78 <br />SHREDDING OF CONFIDENTIA 16.50 <br />REPAIR BLDG SHOP DOOR #1 538.12 <br />FEB. 2011 LTD PREMIUMS 12.00 <br />SQUAD # 374 REPAIRS 2,046.07 <br />SNAKED SINK(S) 200.00 <br />FEB. 2011 MEDICAL PREMIU 351.57 <br />INSTALL CHAIR RAIL IN SQ 650.00 <br />epartment 432 11,411.56* <br />FEB. 2011 INS PREMIUMS <br />JAN. 2011 MILEAGE REIMBU <br />FEB. 2011 DENTAL PREMIUM <br />MONTHLY CELLULAR CHARGES <br />CLOTHING ALLOWANCE REIMB <br />REMOVE /RECYCLE /REPLACE H <br />MONTHLY ENERGY CHARGE <br />FEB. 2011 LTD PREMIUMS <br />MONTHLY RG UNIT RENTAL <br />JRK EXPO REGISTRATION <br />DIAG SHOWS PILOT ON BUT <br />FEB. 2011 MEDICAL PREMIU <br />Department 450 <br />20.64 <br />58.14 <br />168.76 <br />256.16 <br />46.00 <br />1,750.00 <br />516.72 <br />86.74 <br />81.22 <br />90.00 <br />179.00 <br />5,722.15 <br />8,975.53* <br />RECREATION RELIASTAR LIFE INSUR FEB. 2011 INS PREMIUMS 12.00 <br />• <br />