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Date: 04/29/2010 Time: 14:42:21 Operator: KKF <br />11111 <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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />S <br />S <br />KS <br />PARKS <br />PARKS <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 />RECREATION <br />RECREATION <br />RECREATION <br />• <br />COMO LUBE & SUPPLIES <br />TRUCK UTILITIES, INC <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />ANOKA COUNTY <br />HEALTH PARTNERS <br />Total for D <br />1 CASE AEROSHELL OIL W 1 <br />KIT /LOCK RETRO FIT N/S <br />CORE RETURN <br />EC755 STOCK <br />HOUSING <br />REMOVE, INSTALL & PROGRA <br />MAY 2010 LTD INS PREMIUM <br />ANNUAL OIL GENERATOR LIC <br />MAY 2010 HEALTH INS PREM <br />epartment 431 <br />BUILDINGS STAPLES BUSINESS ADV <br />BUILDINGS ANOKA COUNTY <br />BUILDINGS RELIASTAR LIFE INSUR <br />BUILDINGS J. P. COOKE COMPANY, <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />TWIN CITY GARAGE DOO <br />TOUSLEY FORD, INC. <br />BUILDINGS LINCOLN NATIONAL LIF <br />BUILDINGS HUGO PLUMBING & PUMP <br />BUILDINGS HEALTH PARTNERS <br />RETURN OF WRONG TONER CA <br />OLD CITY HALL 2010 PROPE <br />MAY 2010 INS PREMIUM <br />CUSTOM STAMPS /DATER <br />JANITOR SUPPLIES <br />PAPER TOWELS /AIR FRESHEN <br />RETURN AIR FRESHENERS <br />MAY 2010 DENTAL INS PREM <br />MONTHLY ENERGY USAGE <br />REPLACED WEATHER STRIP 0 <br />3/29/10 UNIT 215 CLAIM /B <br />MAY 2010 LTD INS PREMIUM <br />REMOVED /CLEANED /REINSTAL <br />MAY 2010 HEALTH INS PREM <br />Total for Department 432 <br />PLAYPOWER LT FARMING ASSY CYL SPRING RED /BUBB <br />ANOKA COUNTY OLD CITY HALL 2010 PROPE <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />GREENLIFE SUPPLY L.L 36 -6 -6 90 % /DYRL 5% NFATE <br />CIRCLE PINES POST OF ROLL OF STAMPS <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />HOME DEPOT CREDIT SE 2X3 -8 STUDS /1X4 -8 PINE /P <br />HOME DEPOT CREDIT SE JUNIPER /BLUERUG /MUGHOPIN <br />HOME DEPOT CREDIT SE PAINT SUPPLIES <br />TESSMAN SEED COMPANY NUTRISPHERE /FURTILIZER <br />TOMARK SPORTS, INC. 400' TAPE MEASURER /100' <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 450 <br />ACTIVE NETWORK, INC. <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />CROWN TROPHY, INC. <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />1ST QTR 2010 ACTIVENET <br />MAY 2010 INS PREMIUM <br />MAY 2010 DENTAL INS PREM <br />MONTHLY TELEPHONE SERVIC <br />PARK & REC TROPHIES <br />MAY 2010 LTD INS PREMIUM <br />MAY 2010 HEALTH INS PREM <br />69.42 <br />103.88 <br />- 641.25 <br />8.38 <br />22.26 <br />100.00 <br />17.45 <br />100.00 <br />880.33 <br />9,769.89* <br />- 229.50 <br />1,951.81 <br />3.75 <br />136.70 <br />138.23 <br />334.71 <br />- 169.72 <br />36.75 <br />91.92 <br />80.84 <br />776.10 <br />12.00 <br />309.94 <br />549.96 <br />4,023.49* <br />491.63 <br />31.99 <br />20.64 <br />1,252.06 <br />44.00 <br />-55.59 <br />255.11 <br />226.21 <br />69.63 <br />138.94 <br />1,804.69 <br />161.42 <br />93.46 <br />2,415.01 <br />6,949.20* <br />469.25 <br />12.00 <br />117.64 <br />17.44 <br />306.86 <br />46.52 <br />1,275.99 <br />