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Date: 05/29/2009 Time: 08:22:21 Operator: KKF <br />• <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 INSPECTIONS HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 422 <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 />IFT <br />r 1,EET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNME7T BUILDINGS <br />• <br />2,960.99 <br />3,354.09* <br />BRYAN ROCK PRODUCTS, 1' WITH FINES CL5 212.94 <br />AGGREGATE INDUSTRIES 110.77 TON WINTER SAND 465.99 <br />AGGREGATE INDUSTRIES 15.99 TON WINTER SAND 67.27 <br />AGGREGATE INDUSTRIES 49.52 TON CONCRETE SAND 208.34 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 206.81 <br />NEXT EL COMMUNICATION MONTHLY PHONE SVC 71.71 <br />XCEL ENERGY MONTHLY CHARGES 4,958.48 <br />T.A. SCHIFSKY AND 50 AC MODIFIED ASPHALT 580.17 <br />T.A. SCHIFSKY AND SO FINE & MODIFIED ASPHALT 1,372.49 <br />WRIGHT /HENNEPIN CO -0 LK DR FROM TWN CTR PKWY/ 180.00 <br />WRIGHT /HENNEPIN CO -0 TWN CNT PKWY VILLAGE DR/ 810.00 <br />CONCRETE CUTTING & C SUPREME ASPHALT BLDS 317.37 <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 100.18 <br />QWEST SIGNAL PHONE 171.27 <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM. 3,284.03 <br />Total for Department 43D 13,007.05* <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />HAUER BUILT, INC. <br />BAUER BUILT, INC. <br />MCDONALD BATTERY CO. <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE, <br />O'RETT,TY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />UNITED RENTALS NORTH <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />HEALTH PARTNERS <br />Total <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />CHECK ENGING LIGHT /0B CH <br />JUNE 09 PREMIUM <br />205 80 -1D 8 CA USA TRAIL <br />Fl FIREHAWK GT PURSUIT B <br />SLI BATTERY /OVERSTOCK BA <br />HEATER /AC <br />FUEL FILTER <br />FUEL /WATER <br />ULSD #2 DYED <br />UNL GASOLINE <br />MONTHLY DENTAL PREMIUM <br />REPLACEMENT TUBE FT2DA <br />VALVE ASSY /BELT, V NARRO <br />MONTHLY LIFE INS PREMIUM <br />EXTENSION <br />FUEL /WATER <br />OIL /FUEL FILTERS <br />OIL /FUEL /TRANS FILTER <br />RETURN FUEL FILTER /GASKE <br />U JOINT - CHEV SILVERADO <br />V/C GASKET <br />JUN 09 HEALTH INS PREM <br />for Department 431 <br />J. H. LARSON COMPANY <br />STAPLES BUSINESS ADV <br />RET.IASTAR LIFE INSUR <br />MINVALCO, INC. <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />SLY M175 /U /MID <br />TONER CTG,FIL FLDRS /PENC <br />JUNE 09 PREMIUM <br />CONFRACO 3/4• NPT TRI CO <br />ADDRESS LABELS <br />LTR SZ LAM POUCH <br />36.91 <br />38.00 <br />68.67 <br />448.35 <br />48.99 <br />6.20 <br />38.9D <br />39.31 <br />1,815.85 <br />3,674.16 <br />40.65 <br />77.88 <br />146.39 <br />17.45 <br />8.53 <br />19.65 <br />34.63 <br />40.33 <br />-26.72 <br />10.30 <br />24.10 <br />806.50 <br />7,415.03* <br />115.04 <br />766.42 <br />4.75 <br />249.72 <br />69.80 <br />106.49 <br />