Laserfiche WebLink
Date: 11/02/2007 Time: 09:52:11 Operator: JAL <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 />STREETS <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 />F",F.FT <br />FLEET <br />FLEET <br />FLEET <br />=LEFT <br />OET <br />ET <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 />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANS EMPLOYEE BE <br />MICKELSON, LESTER <br />MILLER, CHRIS <br />HECKLE, TERRY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND <br />T.A. SCHIFSKY AND <br />T.A. SCHIFSKY AND <br />T.K.D.A. <br />WILLIAMS, JUSTIN <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 430 <br />REPAIR CULVERT JOINTS <br />CONCRETE <br />WINTER SAND <br />DENTAL INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /SEPTEMBE <br />SO ASPHALT /43000 <br />SO ASPHALT /43048 <br />SO ASPHALT /43108 <br />'07 SURFACE WATER /SEPTEM <br />REIMBURSE CL0r1NG ALLOW <br />WINGFOOT COMMERCIAL <br />AMERICAN PRESSURE, I <br />RYDEEN, LESTER <br />AUTO- MEDICS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />POWER PLAN <br />MYERS TIRE - MINNEAP CONTROL <br />EGAN OIL COMPANY GASOHOL <br />DALCO, INC. JANITORIAL SUPPLIES /192 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />FLAIL- MASTER, INC. BLADE /SHACKLE /SPACER /MOU <br />FOREST LAKE FORD, IN SWITCH /32530 <br />FOREST LAKE FORD, IN SWITCH /32583 <br />ASSUR.ANT EMPLOYEE BE LONG TERM DISABILITY INS <br />MENARDS, INC. CONNECTOR /OUTLET /72224 <br />MINNESOTA PETROLEUM REPAIR PUMP #1 <br />FACTORY MOTOR PARTS BRAKE SHOE /CYLINDER -4540 <br />FACTORY MOTOR PARTS PADS /ROTOR - 453470 <br />REPAIR BRAKES <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />TIRES <br />REPLACE MOTOR <br />REIMBURSE CLOTHING <br />TOW /BACKHOE <br />OIL SENDER /154785 <br />V- BELT /129104 <br />ADO /REPAIR BACKHOE <br />ALLOW <br />THANE HAWKINS POLAR <br />COMO LURE & SUPPLIES AEROSHELL <br />TRUCK UTILITIES, INC CABLE ASSEMBLY /WINCH /CRA <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 431 <br />ADVANCED GRAPHCX, IN SQUAD GRAPHICS <br />ANCHOR PAPER COMPANY PAPER <br />COORDINAI'EJ BUSINESS MAINTENANCE CONTRACT /COP <br />TDS METROCOM MONTHLY SERVICE /SEPTEMBE <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES /25495 <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES /25503 <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES /25511 <br />4,420.00 <br />56.37 <br />437.40 <br />246.23 <br />31.73 <br />93.55 <br />95.31 <br />380.00 <br />107.00 <br />4,684.16 <br />719.84 <br />785.59 <br />962.78 <br />2,651.34 <br />202.97 <br />3,712.23 <br />22,265.04* <br />3,475.71 <br />1,105.41 <br />69.95 <br />319.50 <br />452.93 <br />40.74 <br />3,623.28 <br />102.37 <br />4,775.80 <br />110.82 <br />38.52 <br />401.38 <br />13.27 <br />43.22 <br />14.90 <br />13.14 <br />750.75 <br />56.27 <br />193.88 <br />298.71 <br />267.74 <br />217.91 <br />718.68 <br />17,104.88* <br />198.62 <br />617.31 <br />467.73 <br />142.31 <br />184.42 <br />80.93 <br />200.44 <br />