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DB1:211 /04/2011 Time: 16:03:45 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />MINNESOTA SHREDDING <br />NOLL, PETER <br />LINCOLN NATIONAL LIF <br />GALLS, AN ARAMARK CO <br />GALLS, AN ARAMARK CO <br />GALLS, AN ARAMARK CO <br />PAULSON, MATHEW <br />MEDICA <br />BUREAU OF CRIM. APPR <br />BARBARA SCHNEIDER FO <br />CONFIDENTIAL DATA SHREDD <br />UNIFORM ALLOWANCE REIMBU <br />NOV. 2011 LTD INSURANCE <br />6 PCKT BATTLE RIP BDU TR <br />D HAGER UNIFORM ALLOWANC <br />K LEIBEL UNIFORM ALLOWAN <br />UNIFORM ALLOWANCE REIMBU <br />NOV. 2011 HEALTH INS PRE <br />1 CONN /2 UNITS <br />DAN THILL - CIT TRAINING <br />Total for Department 420 <br />RELIASTAR LIFE INSUR <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDI CA <br />NOV. 2011 BASIC /ADD LIFE <br />3RD QTR 2011 OPERATING E <br />NOV. 2011 DENTAL INSURAN <br />NOV. 2011 LTD INSURANCE <br />NOV. 2011 HEALTH INS PRE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR NOV. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF NOV. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF NOV. 2011 LTD INSURANCE <br />AVON BUSINESS FORMS SEPTIC TANK INSPECTION P <br />MEDICA NOV. 2011 HEALTH INS PRE <br />WSB & ASSOCIATES, IN GENERAL ENG SVCS <br />KICHLER, DAVE ELECTRICAL INSPECTIONS P <br />Total for Department 422 <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />BROCK WHITE COMPANY, <br />BROCK WHITE COMPANY, <br />BRYAN ROCK PRODUCTS, <br />CENTURY FENCE COMPAN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />NORTH AMERICAN SALT <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />GREAT NORTHERN LANDS <br />BARTON SAND & GRAVEL <br />MINNESOTA UI <br />WRIGHT /HENNEPIN CO -O <br />UNITED RENTALS NORTH <br />UNITED RENTALS NORTH <br />INTERCHANGE LIGHTS -2234 <br />TRAFFIC SIGNAL -2108 MAIN <br />NOV. 2011 BASIC /ADD LIFE <br />CRAFCO MELTER RENTAL <br />PATCHING MATERIALS <br />3/4" CL 2 WITH FINES <br />VARIOUS STREETS MISC STR <br />NOV. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />CREDIT ON ACCOUNT <br />MONTHLY PAGER SERVICE <br />BULK CRS HWY (COARSE) <br />MNTHLY ENERGY CHRGS -3007 <br />AC MODIFIED & FINE ASPHA <br />AC MODIFIED ASPHALT <br />WINTERIZATION PER ZONE <br />WASH SAND <br />3RD QTR 2011 UNEMPLOYMEN <br />MONTHLY STREET LIGHT MAI <br />BLADE DI ASPPH DRY 14" X <br />BLADE, DIA 14" X .125" X <br />48.00 <br />28.08 <br />505.37 <br />367.92 <br />47.75 <br />519.00 <br />33.97 <br />18,867.72 <br />390.00 <br />560.00 <br />26,219.31* <br />11.25 <br />131,460.50 <br />77.61 <br />53.89 <br />1,231.90 <br />132,835.15* <br />8.62 <br />97.02 <br />34.98 <br />39.79 <br />78.02 <br />880.33 <br />600.00 <br />326.25 <br />2,065.01* <br />29.98 <br />24.80 <br />26.25 <br />961.88 <br />254.88 <br />268.91 <br />12,383.25 <br />232.81 <br />35.62 <br />-33.09 <br />3.19 <br />9,970.62 <br />5,374.57 <br />222.06 <br />796.60 <br />850.00 <br />7,956.84 <br />310.56 <br />990.00 <br />281.08 <br />145.31 <br />• <br />