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Date: 10/30/2009 Time: 15:33:58 <br />• <br />Department <br />Operator: KXF <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 />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 />. <br />PARKS <br />PARKS <br />PARKS <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 />RECREATION <br />• <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />R & D BATTERIES, INC <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />SUMMIT FIRE PROTECTS <br />PITNEY BOWES, INC. <br />MINNESOTA SHREDDING <br />TWIN CITY GARAGE DOO <br />TWIN CITY GARAGE D00 <br />LINCOLN NATIONAL LIF <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for <br />175W/150W QUAD LAMP <br />LAMP EXTERIOR FIXTURES <br />1.2V /1.5H AA NIMH WITH B <br />RENTAL OF MATS <br />NOV 2009 INS PREMIUMS <br />LUNCH ROOM SUPPLIES <br />PAPER,ASTRO <br />DESINFECTANT WIPES <br />HAND SANITIZERS <br />KLEENEX TOWELS <br />NOVEMBER 2009 INS PREMIU <br />ELBOW MAL INSERT POLY 1/ <br />GEICEMRRFLTR <br />ANNUAL FIRE SPRINKLER IN <br />SHIPPING SUPPLIES <br />DESTROYED CONFIDENTIAL I <br />FURNISH & INSTALL: LIFTM <br />LINEAR RECVR /CP.RRIAGE TR <br />NOV 09 MONTHLY PREMIUMS <br />JUNE 09 MONTHLY PHONE <br />NOV 09 HEALTH INS PREMIU <br />Department <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />xCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />HUGO MILL <br />HUGO MILL <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 />HEALTH PARTNERS <br />Total for <br />432 <br />NOV 2009 INS PREMIUMS <br />ASPHALT PATH PAVING <br />NOVEMBER 2009 INS PREMIU <br />MONTHLY PHONE CHARGES <br />INSERT CPLNG /2X6 -B HT WW <br />MARSHAN BLDG MAINT <br />TAPE MEASURE <br />ENERGY USAGE <br />AC MODIFIED ASPHALT <br />CLUTCH DRUM /FILTER -AC FO <br />GASKET - INTAKE <br />NOV 09 MONTHLY PREMIUMS <br />FINAL MONTHLY RENT <br />FINAL MONTHLY RENTAL <br />MONTHLY UNIT RENTAL <br />MONTHLY UNIT RENTALS <br />NOV 09 HEALTH INS PREMIU <br />Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MINNESOTA UI <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />NOV 2009 INS PREMIUMS <br />NOVEMBER 2009 INS PREMIU <br />MONTHLY PHONE CHARGES <br />3RD QTR UNEMPLOYMENT <br />NOV 09 MONTHLY PREMIUMS <br />NOV 09 HEALTH INS PREMIU <br />Total for Department 451 <br />Amount <br />347.56 <br />171.50 <br />38.57 <br />217.12 <br />4.75 <br />9.6B <br />49.38 <br />346.02 <br />211.44 <br />247.49 <br />36.75 <br />1.59 <br />67.42 <br />390.00 <br />147.50 <br />16.50 <br />1,117.00 <br />167.43 <br />12.00 <br />951.30 <br />511.04 <br />5,062.04* <br />30.89 <br />31,565.0D <br />275.91 <br />270.70 <br />28.02 <br />422.17 <br />53.09 <br />167.35 <br />184.56 <br />78.24 <br />4.17 <br />93.46 <br />10.15 <br />10.15 <br />10.15 <br />609.15 <br />3,447.16 <br />37,260.32* <br />15.20 <br />117.64 <br />17.32 <br />194.49 <br />45.90 <br />1,616.75 <br />2,007.30* <br />