Laserfiche WebLink
Date: 10/01/2012 Time: 15:08:48 Operator: pms <br />• <br />Department <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />GOVERNMENT BUILDINGS <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 />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />U. S. BANK <br />U. S. BANK <br />WALDOCH CUSTOM CENTE <br />REPLACE FUEL PUMP AND FI <br />FLEET <br />2001 STERLING DOT INSP. <br />1500 GALLONS 87NL 10 ETH <br />411.2 GALLONS UNLEADED <br />FLEET <br />RETURNS TO FLEET <br />SHOP STOCK /PLUGS <br />AXLE <br />Total for Department 431 <br />MN DEPT OF LABOR /IND <br />ZAHL PETROLEUM MAINT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DALCO, INC. <br />LEAGUE OF MN CITIES <br />G & K SERVICES, INC. <br />PITNEY BOWES, INC. <br />SHRED -IT USA MINNEAP <br />MG MCGRATH, INC. <br />U. S. BANK <br />Total for <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />HIRSHFIELD'S PAINT M <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />SPRINT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />FRATTALONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />ROLAND, BYRON <br />MEDICA <br />BIFF'S INC. <br />U. S. BANK <br />U. S. BANK <br />641.82 <br />14.12 <br />75.00 <br />5,394.16 <br />1,450.02 <br />855.67 <br />FARM - 129.97 <br />FOR EXT 37.08 <br />9.08 <br />9,945.10* <br />PRESSURE VESSEL <br />ANNUAL HOIST INSP. OF 2 <br />ROLL, 2 -1/4" X 85', 3PK <br />CREDIT INV 2484283 HAND <br />WHITE MULTI FOLD HAND TO <br />5/15/12 CLAIM #C0014196 G <br />PUBLIC WKS SHOP RAGS <br />SUPPLIES POSTAGE METER <br />SHRED SERVICES <br />LINOLAKES DORMER REPAIR <br />STEEL WOOL <br />Department 432 <br />PARK BOARD <br />PARKS <br />PARKS <br />ATHLETIC FIELD STRIPING <br />PARK BOARD <br />PARK BOARD <br />BLACK & WHITE MAINT. SEP <br />GENERAL PARKS <br />HUNDER PGJ ADJ ROTOR 1" <br />HUNTER PGP ROTOR <br />PARKS <br />PARK BOARD <br />PARK BOARD <br />FASTNERS - 4 <br />PARKS <br />PARK BOARD <br />PARKS <br />RUBBISH REMOVAL <br />FLT FRM SPREADER <br />HM DEPOT. BROADCASE SPRE <br />Total for Department 450 <br />RELIASTAR LIFE INSUR RECREATION <br />DELTA DENTAL PLAN OF RECREATION <br />METRO SALES INCORPOR BLACK & WHITE MAINT. SEP <br />SPRINT RECREATION <br />20.00 <br />253.75 <br />6.67 <br />-48.87 <br />473.29 <br />995.00 <br />72.97 <br />53.72 <br />16.58 <br />31,405.00 <br />8.53 <br />33,256.64* <br />50.00 <br />16.50 <br />180.67 <br />395.44 <br />50.00 <br />75.00 <br />161.54 <br />175.52 <br />325.80 <br />276.60 <br />256.04 <br />50.00 <br />50.00 <br />17.96 <br />86.74 <br />50.00 <br />2,994.85 <br />891.85 <br />32.13 <br />32.09 <br />6,168.73* <br />9.60 <br />128.48 <br />86.99 <br />17.51 <br />