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Date: 09/04/2009 Time: D8:28:56 Operator: KEY <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />STREETS AGGREGATE INDUSTRIES WINTER SAND FOR MIXING 270.01 <br />STREETS COLUMBUS, CITY OF DUST CONTROL ON PINE STR 3,000.00 <br />STREETS DELTA DENTAL PLAN OF 256.05 <br />STREETS NEXTEL COMMUNICATION MONTHLY CELL PHONE USE 34.68 <br />STREETS FRATTALLONE'S HARDWA 1.25' CAPS 5.51 <br />STREETS NICKEL SON, LESII.R. JEANS- CLOTHING ALLOWANCE 125.86 <br />STREETS NICKELSON, T,FRTER L. MICRELSON CLOTHING AL 122.00 <br />STREETS AMERICAN MESSAGING MONTHLY PAGER CHARGES 3.12 <br />STREETS XCEL ENERGY MONTHLY ELECTRIC BILL 5,025.20 <br />STREETS RIVARD ELECTRIC COMP SERVICE CALL 132.00 <br />STREETS T.A. SCHIFSKY AND SO AC FINE ASPHALT 214.71 <br />STREETS T.A. SCHIFSLQ AND SO ASPHALT 3,831.12 <br />STREETS WILLIAMS, JUSTIN J. WILLIAMS CLOTHING ALL 63.98 <br />STREETS WRIGHT /HENNEPIN C0 -0 MONTHLY STR LIGHT MAINT 360.00 <br />STREETS WRIGHT /HENNEPIN CO -0 STR LIGHT MAINT CONTRACT 810.00 <br />STREETS LINCOLN NATIONAL LIE MONTHLY LT DISABILITY PR 100.18 <br />STREETS QWEST SIGNAL PHONE 49.86 <br />STREETS HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM 2,214.05 <br />Total for Department 43D 17,085.34• <br />FLEET RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS 3.80 <br />FLEET BAUER Bui1,T, INC. 124 -24 D FI SUPER ALL TR 735.91 <br />FLEET BAUER BUILT, INC. 2 -4 PLY AND 2 -12 PLY MUL 488.68 <br />FLEET BAUER BUILT, INC. 4 FIRESTONE TRANSFORCE 464.05 <br />FLEET ALTERNATOR & STARTER REPLACE BEARINGS,REGULAT 138.94 <br />FLEET EGAN OIL COMPANY ULSD #2 DYED 2,345.50 <br />EET EGAN OIL COMPANY UNL GASOLINE 4,782.36 <br />'T EGAN OIL COMPANY UNLEADED GASOLINE 4,538.20 <br />T HOTSY EQUIPMENT OF M HOSE 384.29 <br />r'T DELTA DENTAL PLAN OF 42.26 <br />FLEET LTG POWER EQUIPMENT, BELT - V 84.37 <br />FLEET PETTY CASH GAS 5.00 <br />FLEET PETTY CASH PARTS 30.11 <br />FLEET TOUSLEY FORD, INC. SWITCH 44.72 <br />FLEET WALDOCH SPORTS, -INC. ALL PURPOSE OIL /ELEMENT 29.18 <br />FLEET TOUSLEY FORD, INC. 5W7Zt2C219 *AB CONTROL 415.13 <br />FLEET LINCOLN NATIONAL LIE MONTHLY LT DISABILITY PR 17.45 <br />FLEET ON SITE SANITATION I MONTHLY RUBBISH REMOVAL 40.47 <br />FLEET FIRST CALL AUTO PART BELT FOR 1997 CHEV BLAZE 31.13 <br />FLEET FIRST CALL AUTO PART IGNITION SWITCH 5.33 <br />FLEET FIRST CALL AUTO PART MICRO V BELT 16.66 <br />FLEET FIRST CALL AUTO PART OIL & FUEL FILTERS 57.97 <br />FLEET FIRST CALL AUTO PART OIL FILTER(S) 20.86 <br />FLEET FIRST CALL ADTO PART OIL FILTERS 22.96 <br />FLEET HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM 806.50 <br />Total for Department 431 15,552.05* <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY BULBS FOR CITY COMPLEX 11B.B1 <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP MONTHLY SERVICES 235.38 <br />GOVERNI'IENT BUILDINGS AMERIPRIDE LINEN /APP MATS /SCRAPER MAT 141.96 <br />