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DAt1112 /02/2011 Time: 09:09:37 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for D <br />BOLDT, ROBERT <br />RELIASTAR LIFE INSUR <br />RICK JOHNSON DEER & <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HUGO, CITY OF <br />MILLER, CHRIS <br />XCEL ENERGY <br />PETTY CASH <br />BARTON SAND & GRAVEL <br />DEC. 2011 BASIC /ADD LIFE <br />DEC. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />DEC. 2011 LTD INSURANCE <br />DEC. 2011 MEDICAL INS PR <br />epartment 422 <br />CLOTHING ALLOWANCE REIMB <br />DEC. 2011 BASIC /ADD LIFE <br />OCT. 2011 DEER REMOVAL <br />DEC. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />2011 GRAVEL ROAD RESURFA <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY ELECTRIC CHARGES <br />WINDOW WASH <br />97.13 TONS WASH SAND MND <br />WRIGHT /HENNEPIN CO -O STREET LIGHT MAINT CONTR <br />LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE <br />MEDICA DEC. 2011 MEDICAL INS PR <br />REINDERS INC. LIQUID DE -ICER FOR SIDEW <br />Total for Department 430 <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />LEAGUE OF MN CITIES <br />LITTLE FALLS MACHINE <br />PETTY CASH <br />PETTY CASH <br />LINCOLN NATIONAL LIE <br />TOWMASTER <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for <br />COMPONENT REPAIR - UNIT <br />DEC. 2011 BASIC /ADD LIFE <br />WINTERFORCE BL 153 - # 3 <br />OIL /HYD FILTERS <br />DEC. 2011 DENTAL INS PRE <br />ANTI FREEZE RV GAL <br />ADD'L AUTO ® 8/26/11 <br />AUGAR MOTOR 22 CI. NON C <br />DECALS <br />SMALL TOOLS <br />DEC. 2011 LTD INSURANCE <br />TANKER BODY REPAIR - # 4 <br />1968.6 GALLONS UNLEADED <br />520.5 GALLONS # 2 FUEL 0 <br />DEC. 2011 MEDICAL INS PR <br />Department 431 <br />PREMIUM WATERS, INC. <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />HOME DEPOT CREDIT SE <br />BOTTLE /WATER SERVICE <br />MONTHLY RUG /MAT REPLACEM <br />DEC. 2011 BASIC /ADD LIFE <br />LIGHT BULBS & HANGERS <br />FAB BOARD /WKLY PLANNERS <br />OFFICE SUPPLIES <br />SCOTT TOWEL /SCOTT TOILET <br />BULBS /LIGHT CONTROL <br />1,374.65* <br />8.62 <br />97.02 <br />34.98 <br />39.79 <br />880.33 <br />1,060.74* <br />114.85 <br />26.25 <br />360.00 <br />232.81 <br />34.98 <br />24,685.31 <br />380.00 <br />5,317.36 <br />8.74 <br />1,012.11 <br />990.00 <br />97.58 <br />1,406.28 <br />148.77 <br />34,815.04* <br />416.58 <br />2.44 <br />288.42 <br />11.69 <br />38.80 <br />9.60 <br />171.00 <br />689.63 <br />14.00 <br />31.80 <br />14.12 <br />10,843.26 <br />5,730.62 <br />1,724.37 <br />880.33 <br />20,866.66* <br />40.04 <br />274.81 <br />20.64 <br />63.40 <br />380.73 <br />297.08 <br />626.65 <br />104.96 <br />• <br />• <br />