Laserfiche WebLink
Date: 10/31/2014 Time: 09:50:41 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <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 />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />AUTO NATION FORD WHI <br />LINCOLN NATIONAL LIF <br />TRI-STATE BOBCAT, IN <br />TOWMASTER <br />MEDICA <br />Total for <br />#219 BATTERY <br />#389 HUB ASSEMBLY <br />CREDIT BATTERY CORE <br />CREDIT BATTERY CORES <br />CREDIT HOUSING <br />STOCK PRO BATTERIES <br />#392 REPROGRAM POWERTRAI <br />NOVEMBER INSURANCE PREMI <br />#253 LIGHT ASSM <br />FALLS BOLT WINGS,FALLS N <br />NOV HEALTH INSURANCE PRE <br />Department 431 <br />AID ELECTRIC CORPORA <br />AMERIPRIDE SERVICES, <br />TARGET BANK <br />NARDINI FIRE EQUIPME <br />HUGO PLUMBING & PUMP <br />OfficeMax <br />SIGNS NOW <br />Total for <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />SAFE -FAST, INC. <br />SAFE -FAST, INC. <br />EARLY CHILDHOOD ELECTRIC <br />SHOP TOWELS <br />OFFICE SUPPLIES <br />SEMI-ANNUAL INSPECTION <br />REPLACED URINAL FLUSH VA <br />11x17 PAPER, COPY PAPER <br />NEW CREATIONS CHILD CARE <br />Department 432 <br />NOV DENTAL INS PREMIUMS <br />ELECTRIC <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />ADJUST INV #W534317 <br />BIFF RENTAL -BIRCH PARK <br />RIFF RENTAL -CENTENNIAL M <br />BIFF <br />RIFF <br />RIFF <br />RIFF <br />RIFF <br />RIFF <br />BIFF <br />RIFF <br />RIFF <br />BIFF <br />SIFF <br />RENTAL -CENTENNIAL M <br />RENTAL-CLEARWATER C <br />RENTAL -LEXINGTON PA <br />RENTAL -LINO PARK <br />RENTAL-MARSHAN PARK <br />RENTAL -RICE LAKE EL <br />RENTAL -RICE LAKE EL <br />RENTAL -RICE LAKE EL <br />RENTAL -SUNRISE PARK <br />RENTAL -SUNRISE PARK <br />RENTAL -SUNRISE PARK <br />CREDIT -CENTENNIAL MIDDLE <br />CLOTHING ALLOWANCE D.LIC <br />CLOTHING ALLOWANCE T.URI <br />Total for Department 450 <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA <br />NOV HEALTH INSURANCE PRE <br />Total for Department 451 <br />114.05 <br />184.50 <br />-15.00 <br />-72.00 <br />-100.00 <br />209.41 <br />230.10 <br />14.76 <br />53.06 <br />246.25 <br />412.71 <br />2,221.13* <br />316.34 <br />33.90 <br />14.50 <br />132.00 <br />337.95 <br />83.85 <br />1,092.80 <br />2,011.34* <br />45.88 <br />91.73 <br />68_08 <br />2,569.26 <br />-360.00 <br />42.50 <br />69.91 <br />72.50 <br />162.50 <br />236.96 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />74.02 <br />44.02 <br />74.02 <br />-278.92 <br />21.05 <br />56.49 <br />3,352.50* <br />135.68 <br />50.33 <br />1,572.07 <br />1,758.08* <br />