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Date: 11/04/2011 Time: 16:03:45 Operator: KKF <br />• <br />Department <br />Page: 4 <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 />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 />•ET <br />ET <br />ET <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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />Total for <br />SCHARBER & SONS, INC <br />SCHARBER & SONS, INC <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BEE LINE ALIGNMENT S <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 />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />SAFETY KLEEN CORPORA <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />COMO LUBE & SUPPLIES <br />LINCOLN NATIONAL LIF <br />LUBRICATION TECHNOLO <br />MEDICA <br />NOV. 2011 LTD INSURANCE <br />SIGNAL PHONE CHARGES <br />NOV. 2011 HEALTH INS PRE <br />Department 430 <br />97.58 <br />52.26 <br />1,406.28 <br />42,642.24* <br />FUEL FILTER - # 144 65.56 <br />V -BELT - # 144 27.83 <br />SENSOR - # 367 39.42 <br />NOV. 2011 BASIC /ADD LIFE 2.44 <br />AIR CONTRAL VALVE FOR SE 62.37 <br />BUNGY STRAPS 17.53 <br />RADIATOR TANK - # 434 188.71 <br />BALL JOINT - REMOVE & REPL 329.26 <br />CLT PLT BRG - STOCK 9.62 <br />NEW WATER PUMP - # 369 51.77 <br />OIL FILTER - STOCK 4.94 <br />OIL /FUEL FILTERS 52.81 <br />ROCKER SWITCH - STOCK 24.01 <br />TOGGLE SWITCH - SMALL PL 9.68 <br />AUTO TRANS /AIR DRYER /BRA 635.15 <br />NOV. 2011 DENTAL INSURAN 38.80 <br />STOCK SUPPLIES 21.20 <br />BATTERIES 267.62 <br />BATTERY - # 249 133.81 <br />SHOCKS - # 362 464.18 <br />INV # 55218043 CREDIT -79.20 <br />INV # 55602357 WASTE OIL 94.27 <br />CHECK AIR BAG SYSTEM - # 212.73 <br />PLUG - # 369 5.80 <br />SNOWPLOW LOW TEMP 330.08 <br />NOV. 2011 LTD INSURANCE 14.12 <br />2010.4 GALLONS UNL 6,305.84 <br />NOV. 2011 HEALTH INS PRE 880.33 <br />epartment 431 10,210.68* <br />Total for D <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS AID ELECTRIC CORPORA <br />BUILDINGS MN DEPT OF LABOR /IND <br />BUILDINGS DEEP ROCK WATER COMP <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS TARGET BANK <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS LIFE SAFETY SYSTEMS, <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS MINNESOTA UI <br />BUILDINGS STAPLES ADVANTAGE <br />MONTHLY RUBBISH REMOVAL <br />REPLACE BAD SWITCH & BAL <br />PRESSURE VESSEL <br />MONTHLY WATER /BOTTLE REP <br />MONTHLY MAT /RUG REPLACEM <br />BATTERIES & CALCULATOR <br />NOTE PAD /BADGE LABEL /ENV <br />POST IT /CORRECTION TAPE <br />BUFFER FLOOR PAD /DRAIN H <br />POLYOLEFIN WHEEL <br />ACCESS CONTROL SYSTEM SE <br />MONTHLY GAS USAGE <br />FIRE EXT INSPECTIONS <br />3RD QTR 2011 UNEMPLOYMEN <br />BLACK TONER /HIGH YLD MGN <br />465.69 <br />309.23 <br />20.00 <br />86.73 <br />274.81 <br />19.52 <br />109.92 <br />36.15 <br />73.62 <br />63.16 <br />335.00 <br />114.55 <br />184.00 <br />1,561.14 <br />771.39 <br />P13 <br />