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06/13/2011 Council Packet
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06/13/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/13/2011
Council Meeting Type
Regular
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DP4006 /03/2011 Time: 08:36:18 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />THILL, DANIEL UNIFORM ALLOWANCE REIMBU <br />Total for Department 420 <br />82.70 <br />27,602.74* <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I 11.25 <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN 75.00 <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM 52.90 <br />MEDICA JUNE 2011 HEALTH INS PRE 1,231.90 <br />Total for Department 421 1,371.05* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />TKDA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />A & <br />A & <br />A & <br />Total for <br />L SUPERIOR <br />L SUPERIOR <br />L SUPERIOR <br />SOD <br />SOD <br />SOD <br />C <br />C <br />C <br />CARROLL DISTRIB /CONS <br />CARROLL DISTRIB /CONS <br />RELIASTAR LIFE INSUR <br />JOHNSTON FARGO CULVE <br />HARDRIVES, INC. <br />BROCK WHITE, INC. <br />BROCK WHITE, INC. <br />BRYAN ROCK PRODUCTS, <br />C. W. HOULE, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />INFRASTRUCTURE TECHN <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />BARTON SAND & GRAVEL <br />WRIGHT /HENNEPIN CO -O <br />PENN CONTRACTING, IN <br />LINCOLN NATIONAL LIF <br />QWEST <br />MEDICA <br />MONTHLY BASIC /ADD LIFE I <br />JUNE 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />APRIL 2011 PROF SVCS -BUI <br />JUNE 2011 LTD PREMIUM <br />JUNE 2011 HEALTH INS PRE <br />Department 422 <br />Total for D <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BEE LINE ALIGNMENT S <br />8.62 <br />93.75 <br />35.04 <br />276.61 <br />39.79 <br />880.33 <br />1,334.14* <br />PALLET DEPOSIT -15.00 <br />ROLLS OF TURFGRASS SOD 83.37 <br />ROLLS OF TURFGRASS SOD /P 141.71 <br />LHSP EAGLE /FALCON SHOVEL 20.37 <br />M- SHOVEL #44124 LHSP RAZ 136.59 <br />MONTHLY BASIC /ADD LIFE I 26.25 <br />SPIRAL CULVERT /WIDE BAND 919.55 <br />OMEGA WINTER MIX 913.78 <br />200LB 12.5' X 432' 600SY 578.19 <br />BULK SECURING STAPLES /AE 394.08 <br />1" CLASS 5 GRAVEL 1,121.50 <br />STREET DRAINAGE IMPROVEM 2,750.79 <br />JUNE 2011 DENTAL INSURAN 187.50 <br />MONTHLY CELLULAR CHARGES 17.52 <br />PLUMBING 71.76 <br />HIGH PRESSURE CLEAN CULV 990.00 <br />PAGER SERVICE 3.19 <br />MONTHLY ENERGY CHARGES 5,273.24 <br />W 1 -1/2 CA 1 ASTM NO 4 1,600.04 <br />MAY 2011 STR LIGHT MAINT 990.00 <br />SURFACE WATER MANAGEMENT 1,517.62 <br />JUNE 2011 LTD PREMIUM 95.78 <br />SIGNAL PHONE CHARGE 52.24 <br />JUNE 2011 HEALTH INS PRE 1,935.04 <br />epartment 430 19,805.11* <br />BROOM MBDW INV #2113545 <br />RETURN BROOM INV #8310 <br />SB UPDN SWOLH *NO DWG* <br />3/8 SAE 100R1 TYPE AT 30 <br />MONTHLY BASIC /ADD LIFE I <br />E TRANSFORCE AT OWL - #3 <br />PARTS & LABOR - #313 <br />1,058.06 <br />- 1,058.06 <br />43.70 <br />63.87 <br />2.44 <br />242.67 <br />601.27 <br />• <br />
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