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Date: 04/01/2011 Time: 15:04:51 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />LUBRICATION TECHNOLO 514.6 GALLONS ULS RED <br />MEDICA APRIL 2011 HEALTH INS PR <br />QUIK STOP 12.505 GAL UNL <br />PARTS ASSOCIATES, IN IPC PAINTS & ASSORTMENTS <br />Total for Department 431 <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MONTHLY RUG /MAT REPLACEM <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />GOVERNMENT BUILDINGS FILTRATION SYSTEMS, A/P III FILTER(S) <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />GOVERNMENT BUILDINGS GRAINGER, INC. MULTIMETER & CLAMP METER <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE BLDG MATERIALS <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS, CLEAN & LUB ELEC DOOR ST <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS, EMERGENCY SERVICE CALL <br />GOVERNMENT BUILDINGS MENARDS, INC. SELECT BOARD /CELL PHONE <br />GOVERNMENT BUILDINGS STAR TRIBUNE 52 WEEK SUBSCRIPTION <br />GOVERNMENT BUILDINGS WINNICK SUPPLY, INC. SCH. 10 PIPE /CUTTING CHR <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />GOVERNMENT BUILDINGS MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Ir <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HOME DEPOT CREDIT SE HARDWARE /PAINT <br />HOME DEPOT CREDIT SE LUMBER /HARDWARE <br />HOME DEPOT CREDIT SE LUMBER /PAINT <br />METRO SALES INCORPOR MP35 COPIER MAINT <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />URICH, TRACEY BOOTS REIMBURSEMENT <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 450 <br />WOMEN IN LEISURE SER WILS PROGRAM <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HOME DEPOT CREDIT SE HARDWARE /PAINT <br />METRO SALES INCORPOR MP35 COPIER MAINT <br />NYSTROM PUBLISHING C SPRING /SUMMER 2011 PARKS <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 451 <br />RELIASTAR LIFE INSUR <br />ASLESON, MARTY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />APRIL 2011 BASIC /ADD LIF <br />MILEAGE * PARKING REFUND <br />APRIL 2011 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />APRIL 2011 LTD INS PREMI <br />1,763.28 <br />880.33 <br />50.01 <br />313.68 <br />21,838.36* <br />274.81 <br />3.75 <br />411.64 <br />37.50 <br />132.35 <br />134.95 <br />145.00 <br />192.50 <br />36.10 <br />237.64 <br />32.66 <br />12.00 <br />351.57 <br />2,002.47* <br />20.64 <br />168.76 <br />256.16 <br />60.62 <br />209.48 <br />127.68 <br />120.90 <br />199.24 <br />83.07 <br />86.74 <br />3,081.16 <br />4,414.45* <br />15.00 <br />12.00 <br />120.02 <br />17.54 <br />25.13 <br />65.10 <br />4,733.55 <br />47.14 <br />879.21 <br />5,914.69* <br />1.31 <br />68.70 <br />13.13 <br />17.54 <br />6.83 <br />P9 <br />