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Date: 12/30/2009 Time: 14:28:32 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDING INSPECTIONS UNIVERSITY OF MINNES ANNUAL BUILDING OFFICIAL <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 422 <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 />FLEET <br />FLEET <br />FLEET <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />QWEST <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />JAN 2010 INS PREMIUMS <br />JAN 2010 DENTAL INS PREM <br />MONTHLY NEXTEL PHONES US <br />MONTHLY ENERGY CHARGE <br />11/16/09 - 12/15/09 UTILIT <br />JAN 2010 INS PREMIUM ' <br />SIGNAL PHONE MONTHLY CHA <br />epartment 430 <br />Total for D <br />ZIEGLER, INC. <br />SCHARBER & SONS, INC <br />A -1 HYDRAULIC SALES/ <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 />PARTS /LABOR RELATED TO P <br />JOHN DEERE PMST -77C BULB <br />HOSE ASSEMBLY /SWIVEL <br />JAN 2010 INS PREMIUMS <br />EXT RATCHET <br />HYD FILTER <br />OIL FILTER <br />OIL FILTERS <br />OUTLET SEAL /THERMOSTAT <br />O'REILLY AUTOMOTIVE, RETURN HYD FILTER <br />EGAN OIL COMPANY GASOHOL UNL - 1359 GALLO <br />EGAN OIL COMPANY GASOHOL UNLEADED 1700 GA <br />EGAN OIL COMPANY ULSD DYED #2 - 1000 GALL <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />G & K SERVICES, INC. SHOP TOWEL /ORANGE E4WC <br />ST. JOSEPH EQUIPMENT JRB MALE MASTER COUPLER <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 431 <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />NORTHERN AIR CORPORA <br />NORTHERN AIR CORPORA <br />NORTHERN AIR CORPORA <br />RELIASTAR LIFE INSUR <br />J. P. COOKE COMPANY, <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />NARDINI FIRE EQUIPME <br />NARDINI FIRE EQUIPME <br />MONTHLY RUGS /SCRAPER MAT <br />CONTROL UPGRADE FOR VALV <br />PNEUMATIC VALVE UPGRADE <br />REPAIR DAMPER <br />UPGRADE FX60 TO BACNET <br />JAN 2010 INS PREMIUMS <br />VIGER /WOOD NOTARY STAMPS <br />PAPER,DISC,APPT BK,FLDR <br />TONER, 55I /8000 SERIES <br />JAN 2010 DENTAL INS PREM <br />STEIN DEDUCTIBLE <br />DEGARDNER,MOONEN BUSINES <br />PARTK & REC REG WHITE EN <br />ANNUAL SVC FIRE EXT. INS <br />FIRE EXT. INSPECTION <br />MINNESOTA SHREDDING CONFIDENTIAL DATA SHREDD <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />GOLD STAR AUTO BODY SQUAD 364 10/29/09 <br />180.00 <br />58.22 <br />4,251.93* <br />25.69 <br />215.00 <br />34.64 <br />5,642.33 <br />810.00 <br />100.18 <br />49.83 <br />6,877.67* <br />2,278.19 <br />37.65 <br />62.37 <br />3.00 <br />15.22 <br />20.07 <br />8.36 <br />8.36 <br />8.72 <br />-40.14 <br />3,006.66 <br />3,670.30 <br />2,111.00 <br />42.26 <br />38.48 <br />5,504.06 <br />17.45 <br />16,792.01* <br />217.11 <br />3,906.01 <br />7,960.00 <br />301.77 <br />2,329.09 <br />3.75 <br />73.70 <br />99.70 <br />235.11 <br />36.75 <br />500.00 <br />83.34 <br />225.91 <br />1,396.83 <br />56.85 <br />16.50 <br />12.00 <br />5,352.73 <br />• <br />