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Date: 10/29/2010 Time: 08:42:06 Operator: KKF <br />• <br />Department <br />FLEET <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />OS: <br />rte. 3 <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />HEALTH PARTNERS NOVEMBER 2010 HEALTH INS <br />Total for Department 431 <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />TWIN CITY GARAGE DOO <br />LINCOLN NATIONAL LIF <br />PIONEER PRESS <br />HEALTH PARTNERS <br />MONTHLY RUG /MAT REPLACEM <br />REPAIR PNEUMATICS - LABO <br />MOVEMBER 2010 INS PREMIU <br />MONTHLY PHONES CHARGES <br />MISC. OFFICE SUPPLIES <br />WEEKLY PLANNER(S) <br />SEPT 2010 GAS CHARGES <br />HOSE DRAIN <br />MOPPING SYSTEM /FLAT MOP <br />NOVEMBER 2010 DENTAL PRE <br />PREVENT MAINT. ON ALL DO <br />NOVEMBER 2010 INS PREMIU <br />DAILY & SUNDAY PRINT SUB <br />NOVEMBER 2010 HEALTH INS <br />Total for D <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HIRSHFIELD'S PAINT M <br />HUGO FEED MILL, INC. <br />LICHTSCHEIDL, DAVE <br />XCEL ENERGY <br />SHORT - ELLIOTT- HENDRI <br />WALDOCH SPORTS, INC. <br />GREAT NORTHERN LANDS <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />HEALTH PARTNERS <br />epartment 432 <br />MOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 DENTAL PRE <br />MONTHLY CELLULAR CHARGES <br />ATHLETIC FIELD STRIPPING <br />5# OMEGA GOPHER GRAIN BA <br />CLOTHING ALLOWANCE REIMS <br />MONTHLY ENERGY CHARGES <br />GIS SERVICES <br />TECHNICAL & PARTS CATALO <br />WINTERIZATION AT LEGACY <br />NOVEMBER 2010 INS PREMIU <br />BIRCH PARK UNIT RENT <br />CENTENNIAL MIDDLE SCHOOL <br />CLEARWATER CREEK PARK UN <br />LINO PARK UNIT RENT <br />MARSHAN PARK UNIT RENT <br />RICE LAKE ELEMENTARY UNI <br />SUNRISE PARK UNIT RENT <br />NOVEMBER 2010 HEALTH INS <br />Total for Department 450 <br />RELIASTAR LIFE INSUR MOVEMBER 2010 INS PREMIU <br />DELTA DENTAL PLAN OF NOVEMBER 2010 DENTAL PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF NOVEMBER 2010 INS PREMIU <br />HEALTH PARTNERS NOVEMBER 2010 HEALTH INS <br />Total for Department 451 <br />RELIASTAR LIFE INSUR MOVEMBER 2010 INS PREMIU <br />ASLESON, MARTY PARKING /PLANT MATERIALS <br />ASLESON, MARTY WATER RESOURCES CONFEREN <br />Amount <br />880.33 <br />3,326.23* <br />249.28 <br />314.52 <br />3.75 <br />119.75 <br />562.43 <br />19.31 <br />1,823.94 <br />72.14 <br />171.53 <br />37.50 <br />440.00 <br />12.00 <br />234.00 <br />549.96 <br />4,610.11* <br />20.64 <br />168.76 <br />254.44 <br />128.89 <br />37.35 <br />189.03 <br />159.00 <br />249.47 <br />121.97 <br />867.00 <br />93.46 <br />86.22 <br />162.44 <br />75.92 <br />86.22 <br />86.22 <br />243.66 <br />248.66 <br />3,219.06 <br />6,498.41* <br />12.00 <br />120.02 <br />17.43 <br />46.52 <br />1,275.99 <br />1,471.96* <br />4.12 <br />20.00 <br />44.00 <br />