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Date: 03/02/2015 Time: 10:21:36 Operator: TJT <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MARCH DENTAL INS PREMIUM 84.80 <br />BUILDING INSPECTIONS CITY OF HUGO BUILDING DEPT INSPECTION 222.62 <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MARCH INS PREMIUMS 33.59 <br />BUILDING INSPECTIONS MEDICA MARCH HEALTH INS PREMIUM 981.18 <br />BUILDING INSPECTIONS SUN LIFE FINANCIAL MARCH LIFE INS PREMIUMS 5.10 <br />Total for Department 422 1,327.29* <br />STREETS DELTA DENTAL PLAN OF MARCH DENTAL INS PREMIUM 254.40 <br />STREETS EARL F. ANDERSEN REPLACEMENT SIGNS DUE TO 271.70 <br />STREETS EARL F. ANDERSEN REPLACEMENT STREET/TRAFF 1,115.32 <br />STREETS HENNEPIN TECHNICAL C OSHA SAFETY TRAINING 218.75 <br />STREETS MENARDS HANGER SUPPLIES SALT SPR 163.18 <br />STREETS MENARDS INTERNAL TORX,PWR LAG,EX 161.58 <br />STREETS MENARDS MATERIALS FOR FIRE STATI 205.88 <br />STREETS MENARDS RATCHETING BAR CLAMP,BIT 67.71 <br />STREETS MENARDS SHELVING CONSTRUCTION 130.13 <br />STREETS XCEL ENERGY ELECTRIC 4,965.28 <br />STREETS WINNICK SUPPLY, INC. SHELVING SUPPLIES FOR SH 57.24 <br />STREETS WRIGHT-HENNEPIN 00-0 FEBRUARY ELECTRIC 990.00 <br />STREETS LINCOLN NATIONAL LIF MARCH INS PREMIUMS 103.13 <br />STREETS CENTURYLINK SIGNAL PHONE 51.85 <br />STREETS MEDICA MARCH HEALTH INS PREMIUM 2,117.17 <br />STREETS SUN LIFE FINANCIAL MARCH LIFE INS PREMIUMS 17.85 <br />Total for Department 430 10,891.17* <br />FLEET POLAR CHEVROLET & MA #219 BOLTS 5.70 <br />FLEET POLAR CHEVROLET & MA #219 GASKETS,SEALS,BOLTS 355.53 <br />FLEET O'REILLY AUTOMOTIVE #390 WIPER BLADES 32.28 <br />FLEET O'REILLY AUTOMOTIVE STOCK OIL FILTERS 21.60 <br />FLEET O'REILLY AUTOMOTIVE STOCK WINTER BLADES 93.00 <br />FLEET DELTA DENTAL PLAN OF MARCH DENTAL INS PREMIUM 42.40 <br />FLEET HENNEPIN TECHNICAL C OSHA SAFETY TRAINING 218.75 <br />FLEET FACTORY MOTOR PARTS STOCK PART 113.13 <br />FLEET SAFETY KLEEN CORPORA SOLVENT 43.45 <br />FLEET AUTO NATION FORD WHI #363 CAP 6.72 <br />FLEET COMO LUBE & SUPPLIES STOCK TRANSMISSION FLUID 712.25 <br />FLEET COMO LUBE & SUPPLIES USED OIL SORBENT RECOVER 125.00 <br />FLEET FASTENAL COMPANY #219 FASTENERS 3.23 <br />FLEET FRATTALLONE'S/CIRCLE DIE HEX 12.98 <br />FLEET FRATTALLONE'S/CIRCLE THREAD SEAL TAPE,DUCT TA 41.09 <br />FLEET LINCOLN NATIONAL LIF MARCH INS PREMIUMS 14.76 <br />FLEET MEDICA MARCH HEALTH INS PREMIUM 423.44 <br />FLEET BLUETARP FINANCIAL, FP COMBINATION 18.99 <br />FLEET HYDRAULICS PLUS & CO #246 HOSE 425.92 <br />FLEET HYDRAULICS PLUS & CO STOCK SEAL KITS 56.74 <br />FLEET SUN LIFE FINANCIAL MARCH LIFE INS PREMIUMS 2.55 <br />Total for Department 431 2,769.51* <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA CITY HALL/PD REPLACE SWI 303.80 <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA PD RECEP FOR ULTRASONIC 390.77 <br />