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Date: 10/04/2010 Time: 09:10:16 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 />BUILDING <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 />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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM 8.62 <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS 93.75 <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES 34.90 <br />TKDA BUILDING PERMITS 1,021.43 <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 39.01 <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM 1,018.23 <br />Total for Department 422 2,215.94* <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />RELIASTAR LIFE INSUR <br />BROCK WHITE, INC. <br />BRYAN ROCK PRODUCTS, <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />TKDA <br />VIKING INDUSTRIAL CE <br />BARTON SAND & GRAVEL <br />WRIGHT /HENNEPIN CO -O <br />FAHRNER ASPHALT SEAL <br />LINCOLN FINANCIAL GR <br />QWEST <br />HEALTH PARTNERS <br />Total for <br />REPAIR BROKEN RECEPTACLE <br />REPLACED PHOTOCELL AT CI <br />OCT 2010 INS PREMIUM <br />CRACK FILL MATERIAL <br />"1 CLASS 5 GRAVEL <br />CONCRETE SAND <br />OCT 2010 DENTAL PREMIUMS <br />MONTHLY CELL CHARGES <br />HARDWARE SUPPLIES <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY CHARGE <br />PREMISE # 304060035 ENER <br />REPLACE LAMP ON STREET L <br />AC FINE /MODIFIED ASPHALT <br />2010 SURFACE WATER MGMT <br />C MILLER CLOTHING ALLOWA <br />CLASS 5 GRAVEL <br />MONTHLY ELECTRIC CHARGE <br />CENTER LINE MARKING <br />OCT 2010 INS PREMIUMS <br />SIGNAL PHONE CHARGES <br />OCT 2010 HEALTH INS PREM <br />Department 430 <br />SNAP -ON INDUSTRIAL, <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />A -1 HYDRAULIC SALES/ <br />A -1 HYDRAULIC SALES/ <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />ALTERNATOR & STARTER <br />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />3 /8 ",1 /2 ",LCK WOB EXT SE <br />WIRE /PREMIUM TAPE /HEX NU <br />SWITCH <br />DIAMOND BACK SLEEVE <br />HYDRAULIC SAE /SWIVEL /HOS <br />QUICK COUPLERS FOR BOBCA <br />OCT 2010 INS PREMIUM <br />AIR /FUEL /OIL FILTERS <br />COOLANT TEST <br />DRIVING LT <br />MINI BULBS /HALOGEN CAPS <br />OIL /HYDRAULIC FILTERS <br />RETURN OIL FILTER <br />ALTERNATOR PARTS FOR # 2 <br />OCT 2010 DENTAL PREMIUMS <br />7 YR DELCO BATTERY <br />FD BRAKE PADS <br />FRT BRA, ROTOR <br />-6- <br />706.27 <br />176.94 <br />25.69 <br />1,453.02 <br />1,221.41 <br />1,236.68 <br />219.38 <br />142.56 <br />21.38 <br />3.20 <br />4,878.74 <br />84.31 <br />115.00 <br />1,266.00 <br />3,215.79 <br />65.00 <br />2,276.56 <br />990.00 <br />1,732.50 <br />100.18 <br />52.21 <br />3,006.27 <br />22,989.09* <br />227.59 <br />60.88 <br />28.20 <br />68.35 <br />976.20 <br />177.94 <br />3.00 <br />71.56 <br />20.85 <br />3.53 <br />13.67 <br />92.95 <br />-3.30 <br />171.41 <br />43.12 <br />104.22 <br />131.69 <br />306.30 <br />• <br />• <br />