Laserfiche WebLink
Date: 01/28/2010 Time: 14:46:41 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />OVERNMENT BUILDINGS <br />RNMENT BUILDINGS <br />RNMENT BUILDINGS <br />VERNMENT BUILDINGS <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />• <br />DELTA DENTAL PLAN OF <br />H & L MESABI, INC. <br />G & K SERVICES, INC. <br />RDO EQUIPMENT COMPAN <br />WINNICK SUPPLY, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />FEB 2010 DENTAL INSURANC <br />FSE BLADE <br />SHOP TOWELS <br />CYLINDER <br />SOLID WIRE /WRK LT BULB <br />ARM ASY /WM627 /STRIKER <br />CONNECTOR <br />CORE <br />CORE(S) <br />HEATER ASY <br />HEATER ASY /ANTI -FREEZ <br />TOUSLEY FORD, INC. WHEEL ASY /TPMS8 <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 431 <br />J. H. LARSON COMPANY <br />AID ELECTRIC SERVICE <br />AID ELEC'T'RIC SERVICE <br />R & D BATTERIES, INC <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />COORDINATED BUSINESS <br />TDS METROCOM MN <br />BLUE TOW SERVICE, IN <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />40W T5 COMP FLUOR 2G11.4 <br />MOTION CONTROL /ENERGY SA <br />PUBLIC WORKS /POLICE DEPT <br />AA /D ALKALINE BATTERIES <br />REPLACE RUGS /MATS <br />FEB 2010 INS PREMIUM <br />QTRLY MAINT. CONTRACT NO <br />MONTHLY PHONE CHARGES <br />SQUAD 321 INCIDENT <br />MARKER /FILM /CORR TAPE /WK <br />PENS /CRTG <br />RIBN /FOLDER /ENV /SHARPIE/ <br />MOP HANDLE /TOILET RIM HG <br />FEB 2010 DENTAL INSURANC <br />BUILDINGS XCEL ENERGY MONTHLY ELECTRIC <br />BUILDINGS LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />BUILDINGS SHI INTL CORP SIMPLEDRIVE 250 GB USB E <br />BUILDINGS HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 432 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LICHTSCHEIDL, DAVE <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />HEALTH PARTNERS <br />FEB 2010 INS PREMIUM <br />FEB 2010 DENTAL INSURANC <br />MONTHLY CELL PHONE CHARG <br />PARKING /MEALS REIMBURSEM <br />MONTHLY ELECTRIC <br />FEB 2010 INS PREMIUM <br />MONTHLY UNIT RENTAL <br />FEB 2010 HEALTH INS PREM <br />Total for Department 450 <br />RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />42.26 <br />267.19 <br />32.28 <br />86.40 <br />79.47 <br />270.42 <br />29.17 <br />-37.41 <br />- 149.62 <br />-19.09 <br />83.15 <br />474.84 <br />17.45 <br />660.33 <br />2,622.93* <br />40.16 <br />5,732.00 <br />3,120.00 <br />73.27 <br />227.13 <br />3.75 <br />414.60 <br />118.42 <br />162.79 <br />44.19 <br />29.59 <br />234.10 <br />245.79 <br />36.75 <br />442.86 <br />12.00 <br />85.20 <br />549.96 <br />11,572.56* <br />24.39 <br />275.91 <br />272.52 <br />39.94 <br />411.71 <br />93.46 <br />121.83 <br />3,743.62 <br />4,983.38* <br />12.00 <br />117.64 <br />17.39 <br />46.52 <br />