Laserfiche WebLink
DatM:003 /30/2012 <br />Department <br />Time: 12:28:10 Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PETTY CASH GAS <br />PETTY CASH LICENSE RENEWAL <br />SAFETY KLEEN CORPORA CREDIT ITEM <br />SAFETY KLEEN CORPORA CRUSHED OIL FILTER WASTE <br />TOUSLEY FORD, INC. REPLACE INOPERATIVE ODOM <br />TOUSLEY FORD, INC. REPLACE INSTRUMENT CLUST <br />TOUSLEY FORD, INC. SENDER - #323 <br />TOUSLEY FORD, INC. SWITCH ASSY - # 373 <br />COMO LUBE & SUPPLIES GEAR OIL /SUPER D PLUS 15 <br />WINNICK SUPPLY, INC. MILW SWITCH ASSY SVC <br />LINCOLN NATIONAL LIF APR. 2012 LTD INSURANCE <br />TRI -STATE BOBCAT, IN 72" EDGE,SNOWBLOWER BOLT <br />TRI -STATE BOBCAT, IN FILTERS - # 143 <br />LUBRICATION TECHNOLO 1862.4 GALLONS UNL 87 <br />LUBRICATION TECHNOLO 661.4 GALLONS ULS RED 135 <br />MEDICA APR. 2012 HEALTH INSURAN <br />O'DAY EQUIPMENT, LLC DIESEL HOSE BREAK A WAY <br />Total for Department 431 <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA REPAIR /REPLACE BALLASTS <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MONTHLY RUG REPLACEMENT <br />GOVERNMENT BUILDINGS FILTRATION SYSTEMS, CIVIC COMPLEX FUNANCE FI <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES 2/4/12 TIRE CLAIM <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP 2 -3 LAMP BALLAST FOR CIT <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP STREET LIGHTS RETURN <br />GOVERNMENT BUILDINGS PETTY CASH LETTERS FOR PD <br />GOVERNMENT BUILDINGS PETTY CASH POSTAGE <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. POSTAGE MACHINE SUPPLIES <br />GOVERNMENT BUILDINGS RESERVE ACCOUNT RESERVE ACCOUNT DEPOSIT <br />GOVERNMENT BUILDINGS TOUSLEY COLLISION & 2007 FORD PICKUP CLAIM 1 <br />GOVERNMENT BUILDINGS TOUSLEY COLLISION & 2009 CHEV PICKUP CLAIM 1 <br />GOVERNMENT BUILDINGS OSI ENVIRONMENTAL IN LIQUID,N.O.S. -DRUM /SOLID <br />GOVERNMENT BUILDINGS VERMEER OF MINNESOTA INSURANCE CLAIM <br />Total for Department 432 <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 />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />VIKING INDUSTRIAL CE <br />WOOD, SANDIE <br />HUGO EQUIPMENT COMPA <br />RECREATION, SPORTS & <br />JENSEN, RICHARD <br />LINCOLN NATIONAL LIF <br />1ST QTR 2012 PARK BOARD <br />APR. 2012 BASIC /ADD LIFE <br />CAMERA, CASE & CARD <br />APR. 2012 DENTAL INSURAN <br />MONTHLY PHONE CHRGS <br />1ST QTR 2012 PARK BOARD <br />1ST QTR 2012 PARK BOARD <br />COPIER MAINT AGREEMENT <br />MONTHLY ELECT. CHARGES <br />S GILBERTSON CLOTHING AL <br />MILEAGE REIMBURSEMENT <br />PROTECTOR, TANK CAP MAIN <br />COMMERCIAL STRAP SWING S <br />1ST QTR 2012 PARK BOARD <br />APR. 2012 LTD INSURANCE <br />23.00 <br />26.75 <br />- 144.72 <br />642.00 <br />376.99 <br />353.03 <br />277.88 <br />14.31 <br />1,085.37 <br />8.98 <br />14.12 <br />317.11 <br />398.77 <br />6,389.72 <br />2,374.00 <br />855.67 <br />88.38 <br />15,274.20* <br />469.66 <br />140.92 <br />338.83 <br />1,000.00 <br />375.13 <br />- 167.64 <br />2.45 <br />14.34 <br />187.56 <br />5,000.00 <br />1,018.35 <br />1,277.77 <br />9,666.00 <br />1,603.13 <br />20,926.50* <br />50.00 <br />20.64 <br />203.30 <br />174.64 <br />256.99 <br />50.00 <br />75.00 <br />126.75 <br />263.29 <br />58.00 <br />61.61 <br />116.26 <br />161.38 <br />50.00 <br />86.74 <br />• <br />• <br />