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Date: 02/26/2010 Time: 09:53:32 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 />POLICE <br />FIRE <br />FIRE <br />FIRE <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />CROSSBREED HOLSTERS W WEGENER UNIFORM ALLOWA <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 420 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 421 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />ARNT CONSTRUCTIO, IN 745 OAK LANE /EXCAVATION <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 422 <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />WILLIAMS, JUSTIN <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />QWEST <br />HEALTH PARTNERS <br />Total for <br />A -1 HYDRAULIC SALES/ <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />ANOKA COUNTY LICENSE <br />ST. JOSEPH EQUIPMENT <br />HARMON AUTOGLASS <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />MONTHLY PUBLIC WORKS PHO <br />MARCH 2010 DENTAL IN5 PR <br />MONTHLY CELLULAR CHARGES <br />MARCH 2010 PAGER SERVICE <br />MONTHLY ENERGY CHARGES <br />K FREAD 2010 MEMBERSHIP <br />K STANSBERRY 2010 MEMBER <br />T DEWOLFE 2010 MEMBERSHI <br />J WILLIAMS CLOTHING ALLO <br />MONTHLY ELECTRIC CHARGES <br />MARCH 2010 INS PREMIUMS <br />MONTHLY SIGNAL PHONE CHA <br />MARCH 2010 HEALTH INS PR <br />Department 430 <br />3000 PSI HOSE /3/4" RIGID <br />EXTREME BELT <br />OIL FILTER(S) <br />1000 GALLONS #2 ULSD DYE <br />1100 GALLONS GASOHOL UNL <br />900 GALLONS GASOHOL UNLE <br />MARCH 2010 DENTAL IN5 PR <br />BRK PAD KIT /ROTOR ASM, F <br />CEN 141 -66043 GM <br />DEL 17D1194CH PAD <br />DEL 65 -7YR PRO BATT <br />SEMI LOADED CALIPER <br />PLOW GUIDES 24" ORANGE <br />VEHICLE REGISTRATION <br />FLAIL - FORGED <br />UNIT #362 WINDSHEILD GRE <br />UNIT #207 REBUILD TRANSM <br />UNIT #374 LAMP ASY <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />50.07 <br />20,346.47 <br />26,550.27* <br />184.02 <br />62.45 <br />2,710.27 <br />2,956.74* <br />91.89 <br />30.63 <br />42.17 <br />948.30 <br />1,018.23 <br />2,131.22* <br />36.46 <br />215.00 <br />143.39 <br />3.23 <br />5,749.03 <br />35.00 <br />35.00 <br />35.00 <br />155.63 <br />810.00 <br />100.18 <br />49.96 <br />3,006.27 <br />10,374.15* <br />125.33 <br />58.70 <br />27.04 <br />2,071.00 <br />2,497.11 <br />2,047.86 <br />42.26 <br />210.55 <br />109.06 <br />64.09 <br />104.22 <br />109.06 <br />16.06 <br />75.25 <br />368.30 <br />213.94 <br />2,438.97 <br />120.10 <br />17.45 <br />