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Date: 10/03/2011 Time: 15:00:16 <br />• <br />Department <br />Operator: KKF <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />T <br />�,T <br />ET <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 />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />OLSEN COMPANIES <br />CENTURYLINK <br />MEDICA <br />ROYAL CONCRETE PIPE, <br />Total for <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />DELTA DENTAL PLAN OF <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />O'DAY EQUIPMENT, LLC <br />TRI -STATE BOBCAT, IN <br />Total for <br />GOVERNMENT BUILDINGS ALL SEASONS RENTAL, <br />GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS TARGET BANK <br />• <br />MONTHLY CELLULAR CHARGES <br />SAND MIX <br />SAND MIX /TROWEL <br />MONTHLY PAGER CHARGES <br />AUG. 2011 ELECTRIC USAGE <br />AC MODIFIED ASPHALT <br />MONTHLY STREET LIGHT MAI <br />OCT. 2011 LTD INSURANCE <br />HAVEN GRIP W /LATCH <br />SIGNAL PHONE CHARGES <br />OCT. 2011 HEALTH INSURAN <br />ADJ RING 27 X 2 <br />Department 430 <br />BROOM M.B.D.W - # 230 <br />WATER TANK GAUGE #230 <br />OCT. 2011 BASIC /ADD LIFE <br />BRK CALIPER - # 204 <br />HDLT RESTORE - # 372 <br />MINI HALOGEN <br />MINI LAMP <br />MINI LAMP /CLT PLT BRG <br />OIL FILTER <br />SEAFOAM GAS TREATMENT <br />OCT. 2011 DENTAL INSURAN <br />MISC. VEHICLE CLEANERS <br />MILLWORK /HARDWARE <br />SHOP TOWELS <br />CHANGE /UPDATE NETWORK NU <br />RETURN RR CERAMIC PAD <br />ROTOR RR BRK - # 204 <br />CORE RETURN - # 369 <br />PLATE ASY /CALIPER ASY - <br />REAR BAR - # 364 <br />FLOAT <br />FLOAT RETURN /NEW FLOAT P <br />RANDOM STEEL /SCH 10 PIPE <br />OCT. 2011 LTD INSURANCE <br />DOT INSPECTION - # 218 <br />1997.01 GALLONS UNL <br />494.4 GALLONS ULS RED 135 <br />OCT. 2011 HEALTH INSURAN <br />REPAIR PETRO SYSTEM <br />SKIDSTEER BUCKET <br />Department 431 <br />MIXING TRAILER <br />KEYS CUT & STAMPED <br />MONTHLY MAT /RUGS REPLACE <br />DUST PAN <br />35.84 <br />27.51 <br />36.90 <br />3.19 <br />5,327.17 <br />2,954.67 <br />990.00 <br />97.58 <br />122.21 <br />52.19 <br />1,406.28 <br />470.25 <br />11,821.65* <br />546.80 <br />314.02 <br />2.44 <br />103.83 <br />18.57 <br />10.45 <br />10.45 <br />14.95 <br />5.14 <br />102.47 <br />38.80 <br />122.12 <br />38.48 <br />66.10 <br />114.00 <br />-57.11 <br />214.67 <br />-53.44 <br />257.39 <br />103.85 <br />109.18 <br />7.70 <br />67.95 <br />14.12 <br />75.00 <br />6,564.70 <br />1,684.32 <br />880.33 <br />3,514.29 <br />180.12 <br />15,071.69* <br />210.16 <br />63.09 <br />141.87 <br />1.29 <br />P14 <br />