03/24/2008 Council Packet - Laserfiche WebLink

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Date: 03/14/2008 Time: 09:31:19 Operator: JAL • Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount FIRE Total for Department 420 20,006.94* ASSURANT EMPLOYEE BE GROUP INSURANCE 44.51 Total for Department 421 44.51* BUILDING INSPECTIONS ASSURANT EMPLOYEE BE GROUP INSURANCE 57.57 Total for Department 422 57.57* STREETS CONNEXUS ENERGY MONTHLY SERVICE /MARCH 959.67 STREETS TDS METROCOM MONTHLY SERVICE /MARCH 10.00 STREETS JOHNSON, RICK /DEER & FEBRUARY DEER CALL 90.00 STREETS ASSURANT EMPLOYEE BE GROUP INSURANCE 94.69 STREETS AMERICAN MESSAGING MONTHLY SERVICE /MARCH 11.64 STREETS WILLIAMS, JUSTIN REIMBURSE CLOTHING ALLOW 74.90 STREETS WRIGHT /HENNEPIN CO -O TWN CENTER PKWY LIGHT /MA 6,075.00 Total for Department 430 7,315.90* FLEET MACQUEEN EQUIPMENT, SEAL /CONE /CUP /BELT SPLIC 613.34 FLEET POLAR CHEVROLET & MA LEVER /406806 39.91 FLEET POLAR CHEVROLET & MA SWITCH /406974 102.87 FLEET INTERSTATE BATTERIES REBUILD /REPAIR PAC 53.20 FLEET EGAN DIL COMPANY GASOLINE /1413409 6,026.24 FLEET EGAN OIL COMPANY GASOLINE /5931 5,305.73 FLEET ASSURANT EMPLOYEE BE GROUP INSURANCE 14.9D FLEET JASPER ENGINE /TRANSM CORE 3,503.86 FLEET LEEF BROTHER, INC. SHOP TOWELS 17.93 HET U S BANK RECERTIFICATION /LES M 75.00 Total for Department 431 15,752.98* GOVERNMENT BUILDINGS ACE SOLID WASTE, INC MONTHLY SERVICE 418.45 GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH INSTALL LOCK 109.18 GOVERNMENT BUILDINGS DEEP ROCK WATER COMP MONTHLY SERVICE /F RUARY 63.21 GOVERNMENT BUILDINGS STAPLES BUSINESS ADV OFFICE SUPPLIES 162.39 GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY SERVICE /MARCH 1,094.01 GOVERNMENT BUILDINGS TDS METROCOM MONTHLY SERVICE /MARCH 50.00 GOVERNMENT BUILDINGS FILTRATION SYSTEMS, FILTERS 256.38 GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES 56.13 GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1961 74.50 GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1961 142.91 GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE GROUP INSURANCE 10.25 GOVERNMENT BUILDINGS FRANCIS, LINDA OFFICE SUPPLIES 75.00 GOVERNMENT BUILDINGS LAKESIDE AUTO & PAIN INSURANCE CLAIM 207 1,701.62 GOVERNMENT BUILDINGS METRO SALES INCORPOR MAINTENANCE CHARGES 397.65 GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MONTHLY SERVICE /MARCH 3,107.65 GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME INSPECTION 111.78 GOVERNMENT BUILDINGS STANSBERRY, KAY CLO'1ti1NG ALLOWANCE 96.95 GOVERNMENT BUILDINGS STANSBERRY, KAY STORAGE BAGS 29.99 GOVERNMENT BUILDINGS PLUNKETT'S, INC. 2008 CRAWLING INSECTS /MI 905.31 GOVERNMENT BUILDINGS U S BANK SR CENTER CHAIRS 203.59 GOVERNMENT BUILDINGS COMCAST MONTHLY SERVICE /MARCH 69.90