Laserfiche WebLink
Date: 05/01/2015 <br />Department <br />Time: 09:29:02 Operator: TJT <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />CARROLL DISTRIBUTING <br />DELTA DENTAL PLAN OF <br />EARL F. ANDERSEN <br />MENARDS <br />SEH TECHNOLOGY SOLUT <br />WRIGHT-HENNEPIN CO -O <br />LINCOLN NATIONAL LIF <br />STREET SMART RENTAL <br />MEDICA <br />SUN LIFE FINANCIAL <br />Total for <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />AMERIPRIDE SERVICES, <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HARMON AUTO GLASS <br />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BAUER BUILT TIRE <br />SUN LIFE FINANCIAL <br />Total for Department 431 <br />CHAPIN SHUT-OFF ASSEMBLY 34.59 <br />MAY DENTAL INS PREMIUMS 254.40 <br />STREET NAME PLATES 743.70 <br />SHOVELS 59.96 <br />MARCH GIS SERVICES 272.00 <br />APRIL ELECTRIC 990.00 <br />MAY LIFE INSURANCE PREMI 114.43 <br />RENTED LIGHT ARROWBOARDS 90.00 <br />MAY HEALTH INS PREMIUMS 2,117.17 <br />MAY INSURANCE PREMIUMS 17.85 <br />4,694.10* <br />Department 430 <br />ASPHALT HOT BOX 834.38 <br />#208 GASKET 7.91 <br />#208 GASKETS 12.80 <br />#214 CAM,GOVERNOR 205.91 <br />STOCK GASKETS 12.80 <br />SHOP TOWELS 33.90 <br />STOCK AIR,OIL FILTERS 61.57 <br />STOCK ALT BRG -7.36 <br />STOCK DIFF GSKT KT 8.72 <br />STOCK GEAR OIL 87.92 <br />#203 NEW WINDSHIELD 239.00 <br />MAY DENTAL INS PREMIUMS 42.40 <br />STOCK 12V 375.80 <br />#144 OIL FILTER 30.58 <br />STOCK CARB CLEANER,COMBU 19.79 <br />STOCK LOW VISCOSITY HY-G 98.96 <br />MAY LIFE INSURANCE PREMI 16.21 <br />MAY HEALTH INS PREMIUMS 423.44 <br />#139 TIRES 197.90 <br />MAY INSURANCE PREMIUMS 2.55 <br />2,705.18* <br />J.H. LARSON COMPANY, <br />AMERIPRIDE SERVICES, <br />CIRCLE PINES POST OF <br />DALCO, INC. <br />DALCO, INC. <br />MENARDS <br />NARDINI FIRE EQUIPME <br />STAPLES ADVANTAGE <br />CES IMAGING <br />CITY OF ROSEVILLE <br />Total for Department 432 <br />FLUORESCENT LAMPS 136.75 <br />MATS 241.39 <br />ANNUAL STD MAIL FEE RENE 220.00 <br />FABULOSO CLEANER 64.40 <br />MULTI -FOLD TOWELS,TISSUE 849.75 <br />GLASS CLEANER 23.82 <br />SEMI ANNUAL INSPECTION 138.00 <br />LEGAL PADS,MANILA FOLDER 45.82 <br />APRIL PLOTTER/SCANNER MA 80.00 <br />PUBLIC WORKS WIRELESS AC 373.98 <br />2,173.91* <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />MENARDS SHOVELS <br />SEH TECHNOLOGY SOLUT MARCH GIS SERVICES <br />MINNESOTA UI 1ST QTR UNEMPLOYMENT <br />267.88 <br />59.96 <br />605.00 <br />795.14 <br />