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Date: 07/02/2012 Time: 12:34:03 Operator: pms <br />• <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 />STREETS <br />STREETS <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 />OTT <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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />NEXTEL COMMUNICATION <br />NEWMAN TRAFFIC SIGNS <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />VIKING INDUSTRIAL CE <br />WRIGHT /HENNEPIN CO -0 <br />UNITED RENTALS NORTH <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />MONTHLY WIRELESS CHARGES <br />LK DR /PARK CT & 20TH AVE <br />MONTHLY ELECTRIC CHARGES <br />REPAIR STREET LIGHTS - L <br />AC FINE ASPHALT AC MODIF <br />AC MODIFIED ASPHALT <br />SMALL TOOL <br />STREET LIGHT MAINTENANCE <br />DIAMOND BLADES <br />JULY PREMIUM <br />SIGNAL PHONE CHARGES <br />JULY PREMIUM <br />Total for D <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE <br />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />TOUSLEY COLLISION & <br />TOUSLEY COLLISION & <br />LINCOLN NATIONAL LIF <br />BATTERIES PLUS <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />O'DAY EQUIPMENT, LLC <br />TITAN MACHINERY <br />TITAN MACHINERY <br />TAYLOR, JEFF <br />Total for <br />epartment 430 <br />WASHERS, NUTS, WIRE <br />JULY PREMIUM <br />STEEL NUT. UNION <br />#249 DOOR VENTALATION /MO <br />JULY DENTAL <br />CLEANING SUPPLIES <br />STRIP ADHESIVE <br />BRUSH <br />33 #035 SOLID WIRE <br />STEEL ANGLE, FLAT OUTSID <br />ANTI FREEZE <br />RELAY, MOTOR AND CABLE A <br />JULY PREMIUM <br />12V LEAD <br />87NL 10% ETH <br />ULS RED 85 <br />JU1,Y PREMIUM <br />PARTS FOR GAS PUMPS <br />MILL HEAD FOR BLACKTOP P <br />REISSUE OF CH 93210 -LOST <br />COACHES REFUND <br />Department 431 <br />ANCHOR PAPER COMPANY <br />C. P. OFFICE PRODUCT <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />BUILDINGS VIKING ELECTRIC SUPP <br />BUILDINGS PETTY CASH <br />BUILDINGS SHRED -IT USA INC. <br />BUILDINGS NAC MECHANICAL& ELEC <br />BUILDINGS CRAIG SEVERSON CONST <br />BUILDINGS CRAIG SEVERSON CONST <br />PAPER <br />FILE BOX, STEP STOOL <br />SENIOR CENTER TOILET PAR <br />MULCH <br />WEED BLOCK, MULCH <br />DP CONT 30A 3P 110 /120V <br />VALVE <br />SHREDDING SERVICES <br />BOILER TRIPPING OUT ON F <br />REMOVE EXISTING CONCRETE <br />REPAIRS TO LGE MAINT. EL <br />Total for Department 432 <br />35.14 <br />232.53 <br />4,916.49 <br />345.00 <br />2,507.75 <br />1,678.97 <br />405.06 <br />990.00 <br />414.87 <br />97.58 <br />52.39 <br />1,857.64 <br />13,792.48* <br />68.45 <br />2.44 <br />36.89 <br />540.08 <br />38.80 <br />36.18 <br />7.58 <br />24.36 <br />57.30 <br />52.56 <br />80.35 <br />419.59 <br />14.12 <br />211.95 <br />6,515.99 <br />2,965.91 <br />855.67 <br />245.00 <br />300.87 <br />219.54 <br />17.50 <br />12,711.13* <br />789.06 <br />34.85 <br />14.19 <br />83.78 <br />170.96 <br />73.79 <br />6.94 <br />16.88 <br />337.50 <br />3,050.00 <br />14,437.00 <br />19,014.95* <br />P9 <br />