Laserfiche WebLink
Date: 12/03/2012 Time 09:30:09 Operator: TJT <br />D0ment <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 />FLEET <br />FLEET <br />Page: 3 <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 />GNMENT BUILDINGS <br />ENT 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 />• <br />RELIASTAR LIFE INSUR <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />WINNICK SUPPLY, INC. <br />WINNICK <br />TOUSLEY <br />TOUSLEY <br />TOUSLEY <br />TOUSLEY <br />TOUSLEY <br />LINCOLN <br />SUPPLY, INC. <br />COLLISION & <br />COLLISION & <br />COLLISION & <br />COLLISION & <br />COLLISION & <br />NATIONAL LIF <br />LUBRICATION TECHNOLO <br />MEDICA <br />BAUER BUILT TIRE <br />HYDRAULICS PLUS & CO <br />Total for <br />ALLINA HOSPITALS /CLI <br />AID ELECTRIC CORPORA <br />AMERIPRIDE SERVICES, <br />ANCHOR PAPER COMPANY <br />TARGET BANK <br />DALCO, INC. <br />G &K SERVICES, INC. <br />METRO SALES INCORPOR <br />SHRED -IT USA MINNEAP <br />RESERVE ACCOUNT <br />WSB & ASSOCIATES, IN <br />Total for <br />ALL SEASONS RENTAL, <br />RELIASTAP. LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />DEC 2012 PREMIUMS <br />#368 WHEEL ALIGNMENT <br />#377 WHEEL ALIGNMENT <br />#541 L -FRONT WHEEL BEARI <br />FUEL FILTER <br />OIL FILTER <br />OIL FILTERS, FUEL FILTER <br />SUCTION GUN <br />DEC 2012 DENTAL PREMIUMS <br />VEHICLE 313 HORIZONTAL M <br />SOLID WIRE <br />TUBE CUTTER WHEEL <br />#313 REPLACE SPARK PLUGS <br />#322 REPLACED BLEND DOOR <br />#374 HEATER ASY /ANTI -FRE <br />#375 CAP ASY <br />#376 SWITCH <br />DEC 2012 PREMIUMS <br />1,493.7 87NL 10% ETH <br />DEC 2012 PREMIUMS <br />12 FIREHAWK PVS BW 98 <br />NEW BRINE SETUP #215 #21 <br />Department 431 <br />1.95 <br />75.00 <br />75.00 <br />518.04 <br />9.94 <br />5.14 <br />19.73 <br />8.54 <br />40.15 <br />69.58 <br />37.45 <br />14.15 <br />307.25 <br />441.89 <br />107.45 <br />21.00 <br />117.96 <br />14.12 <br />4,468.11 <br />855.67 <br />1,446.30 <br />88.67 <br />9,827.91* <br />HEARTSAFE PACKAGE 2,185.59 <br />REPLACE BAD LIGHT SWITCH 204.48 <br />MAT RENTAL 127.75 <br />PAPER 751.38 <br />HOOVER VAC 132.29 <br />MULTI -FOLD TOWELS, CAN L 402.18 <br />SHOP TOWELS 71.68 <br />QUARTERLY COPIER MAINTEN 862.30 <br />SHREDDING SERVICE 16.95 <br />PITNEY BOWES POSTAGE 4,000.00 <br />PUBLIC WORKS SITE GRADIN 3,329.00 <br />Department 432 12,083.60* <br />HIGH WEED MOWER RENTAL <br />DEC 2012 PREMIUMS <br />DEC 2012 DENTAL PREMIUMS <br />10/13- 11/12/12 NEXTEL SE <br />NOV 2012 ELECTRIC <br />DEC 2012 PREMIUMS <br />DEC 2012 <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />RESTROOM <br />PREMIUMS <br />RENTAL BIRCH PA <br />RENTAL CENTENNI <br />RENTAL HIGHLAND <br />RENTAL LINO PAR <br />RENTAL MARSHAN <br />RENTAL RICE LK <br />53.23 <br />16.50 <br />180.67 <br />257.71 <br />131.14 <br />86.74 <br />2,994.85 <br />42.78 <br />73.34 <br />9.17 <br />15.28 <br />24.45 <br />24.45 <br />