02-23-2015 Council Packet - Laserfiche WebLink

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Date: 02/17/2015 Time: 13:32:44 Operator: TJT Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount FLEET GOLD STAR AUTO BODY CLAIM FOR SQUAD 395 1,286.25 FLEET MEDICA FEB HEALTH INS PREMIUMS 423.44 FLEET U.S. BANK BILL'S SUPERETTE/FUEL 15.01 FLEET U.S. BANK CYLINDER EXPRESS/#219 CL 162.00 FLEET U.S. BANK DVS/#390 POLICE COROLLA 104.15 FLEET U.S. BANK FLEET FARM/KEROSENE,DIES 51.75 FLEET U.S. BANK HOLIDAY/FUEL 19.64 FLEET U.S. BANK HOME DEPOT/PB BLASTER PE 21.35 FLEET U.S. BANK SNAP ON/FLOOR CREEPERS 315.56 FLEET HYDRAULICS PLUS & CO HOSES 45.00 FLEET MANSFIELD OIL COMPAN 1,985 87 UNL W/10aETH 3,590.50 FLEET MANSFIELD OIL COMPAN 900 DY COLDPRO 3.5 DYED 1,831.26 FLEET SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS 2.55 Total for Department 431 8,274.23* GOVERNMENT BUILDINGS ACE SOLID WASTE, INC TRASH/RECYCLE 588.11 GOVERNMENT BUILDINGS WIPERS & WIPES, INC. ROLL TOWELS,BATH TISSUE, 400.90 GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, MATS 316.72 GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, SHOP TOWELS 67.80 GOVERNMENT BUILDINGS ANOKA COUNTY TREASUR MARCH BROADBAND 150.00 GOVERNMENT BUILDINGS TDS METROCOM MN PHONE SERVICE 223.07 GOVERNMENT BUILDINGS FILTRATION SYSTEMS, FILTERS 406.79 GOVERNMENT BUILDINGS CENTENNIAL UTILITIES JAN NATURAL GAS -600 TOWN 4,817.21 GOVERNMENT BUILDINGS CONNEXUS ENERGY JAN ELECTRIC 1,463.07 GOVERNMENT BUILDINGS HUGO HEATING & COOLI HEATER REPAIR STREETS SH 325.00 GOVERNMENT BUILDINGS CENTERPOINT ENERGY JAN NATURAL GAS -1187 MAI 739.27 GOVERNMENT BUILDINGS CENTERPOINT ENERGY JAN NATURAL GAS -1189 MAI 1,185.14 GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME INSPECTION/RECHARGE 1,236.05 GOVERNMENT BUILDINGS XCEL ENERGY ELECTRIC 3,815.95 GOVERNMENT BUILDINGS NAC MECHANICAL & ELE THERMOSTAT COUNCIL WORK 1,275.25 GOVERNMENT BUILDINGS JANI-KING OF MINNESO FEB MONTHLY CONTRACT 3,391.00 GOVERNMENT BUILDINGS U.S. BANK AMAZON/OLYMPUS RECORDER, 61.94 GOVERNMENT BUILDINGS U.S. BANK BATTERY STUFF/FLOOR SWEE 101.50 GOVERNMENT BUILDINGS U.S. BANK TARGET/MICROWAVE 91.05 GOVERNMENT BUILDINGS U.S. BANK ULINE/CHAIR MATS 406.45 GOVERNMENT BUILDINGS U.S. BANK WALMART/FLASH DRIVE,ORGA 20.91 GOVERNMENT BUILDINGS OfficeMax COPY PAPER 137.76 GOVERNMENT BUILDINGS WEBER, LANCE OFFICE CHAIR 264.50 GOVERNMENT BUILDINGS CITY OF ROSEVILLE FEB PHONE 1,218.40 Total for Department 432 22,703.84* PARKS ACE SOLID WASTE, INC TRASH/RECYCLE 156.47 PARKS CENTENNIAL UTILITIES JAN NATURAL GAS -6811 LAK 26.72 PARKS CENTENNIAL UTILITIES JAN NATURAL GAS -6918 SUN 273.37 PARKS CENTENNIAL UTILITIES JAN NATURAL GAS -7204 LAK 194.18 PARKS CONNEXUS ENERGY JAN ELECTRIC 68.92 PARKS DELTA DENTAL PLAN OF FEB DENTAL INS PREMIUMS 267.88 PARKS CENTERPOINT ENERGY JAN NATURAL GAS -1179 MAI 118.73 PARKS CENTERPOINT ENERGY JAN NATURAL GAS -6520 PHE 95.02 PARKS MINNESOTA SOCIETY OF MEMBERSHIP M.HOFFMAN 40.00