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Date: 09/07/2010 Time 12:35 :38 Operator: KKF <br />Department <br />Page: 5 <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 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 />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 />PETTY CASH <br />QQEST SOFTWARE SYSTE <br />ST. JOSEPH EQUIPMENT <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />LUBRICANT TECHNOLOGI <br />LUBRICANT TECHNOLOGI <br />HEALTH PARTNERS <br />Total for D <br />POSTAGE 5.65 <br />FLEET WORK ORDER PROGRAM 389.00 <br />RH SIDE DRIVE TROUBLESHO 2,930.99 <br />CHECK AC OPERATION - UNI 168.40 <br />SEPT 2010 LIFE INS PREMI 17.45 <br />DOT INSPECTION 75.00 <br />1000 GALLONS UNL GASOHOL 2,293.70 <br />1200 GALLONS UNL GASOHOL 2,760.24 <br />SEPT 2010 HEALTH INS PRE 880.33 <br />epartment 431 22,215.91* <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS MN DEPT OF LABOR /IND <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS RELIASTAR LIFE INSUR <br />BUILDINGS TDS METROCOM MN <br />STANLEY SECURITY SOL <br />FILTRATION SYSTEMS, <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HUGO HEATING AND COO <br />LEAGUE OF MN CITIES <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />MONTHLY RECYCLE /RUBBISH <br />BOILER /HIGH PRESSURE INS <br />MONTHLY RUG /SCRAPER MAT <br />SEPT 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />HIGHLAND MEADOWS IRRIGAT <br />16X16X2, 16X20X2, 20X20X <br />PAPER /MARKERS /DISC /TAB I <br />TAPE /BINDERS /DUSTER /TAPE <br />BOWL CLEANSER <br />GLASS CLEANER <br />ROLL TOWELS /CLEANER /MULT <br />SEPTEMBER 2010 DENTAL IN <br />MILLWORK /HARDWARE - HAND <br />CAPACITORS <br />2010/11 PROPERTY LIABILI <br />444.85 <br />40.00 <br />172.52 <br />3.75 <br />119.21 <br />256.17 <br />275.36 <br />413.88 <br />73.05 <br />86.33 <br />21.86 <br />816.98 <br />37.50 <br />37.14 <br />253.00 <br />31,865.00 <br />LIFE SAFETY SYSTEMS, REPLACE BAD CONTROL PANE 3,111.97 <br />METRO SALES INCORPOR QTRLY COPIER AGREEMENT 394.33 <br />METRO SALES INCORPOR QTRLY COPIER BLACK /COLOR 607.24 <br />PITNEY BOWES, INC. POSTAGE MACHINE RENTAL C 279.46 <br />COMCAST LL PUBLIC WORKS INTERNET 34.95 <br />LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI 12.00 <br />GOLD STAR AUTO BODY SQUAD 368 /DEER REPAIR 880.79 <br />IKE'S PLUMBING & DRA CITY HALL REPAIRS /PD REP 1,093.32 <br />HEALTH PARTNERS SEPT 2010 HEALTH INS PRE 549.96 <br />Total for Department 432 41,880.62* <br />ACE SOLID WASTE, INC MONTHLY RECYCLE /RUBBISH <br />ALL SEASONS RENTAL, RENTAL OF MIXING TRAILER <br />RYDEEN, LESTER ROUNDUP <br />RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI <br />MSTMA MSTMA/MPSA FALL WORKSHOP <br />DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING - <br />HOME DEPOT CREDIT SE PAINT <br />MENARDS, INC. FLUSH STEEL DOOR <br />TESSMAN SEED COMPANY 24 -0 -6 80% NUTRISPHERE <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />121.05 <br />190.88 <br />249.41 <br />20.64 <br />120.00 <br />168.76 <br />254.76 <br />352.69 <br />56.90 <br />124.27 <br />1,243.62 <br />156.52 <br />• <br />• <br />