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Date: 07/02/2010 Time: 14:54:15 Operator: KKF <br />• <br />Department <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />RNMENT BUILDINGS <br />RNMENT BUILDINGS <br />' RNMENT BUILDINGS <br />ERNMENT 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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />WRIGHT /HENNEPIN CO -O TWN CTR PKWY VLG DR /WOOD <br />BURNHAM TREE EXPERTS REMOVAL, HAUL, GRIND STR <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 430 <br />RELIASTAR LIFE INSUR <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 />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />MONTHLY INSURANCE PREMIU <br />WHEEL ALIGNMENT # 363 <br />CONVER ER /EXH GASKET #3 <br />MINI LAMP #300 <br />MNT GASKET /EXH GASKET <br />OIL /TRANSMISSION /FUEL FI <br />RETURN OF MNT GASKET <br />1428 GALLONS GASOHOL UNL <br />800 GALLONS ULSD # 2 DYE <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />PETTY CASH VEHICLE PARTS <br />WINNICK SUPPLY, INC. ARGON CO2 MIX <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 431 <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />C. P. OFFICE PRODUCT LABELS /MASK TAPE /CD ENVE <br />CENTENNIAL UTILITIES 600 TOWN CTR PKWY /CITY C <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />JACKSON- HIRSH, INC. 9X11.5 10 MIL 50 /PKG <br />PETTY CASH CLEANING SUPPLIES <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 432 <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />PETTY CASH <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />BURNHAM TREE EXPERTS <br />LINCOLN NATIONAL LIF <br />2ND QTR 2010 PARK BOARD <br />MONTHLY INSURANCE PREMIU <br />6918 SUNRISE GAS CHARGES <br />7204 LAKE DR GAS CHARGES <br />MILEAGE REIMBURSEMENT <br />JULY 2010 DENTAL INSURAN <br />MONTHLY CELLULAR PHONE C <br />60' LAWN EDGING /2 PK NOZ <br />2ND QTR 2010 PARK BOARD <br />2ND QTR 2010 PARK BOARD <br />QTRLY BILLING /COPIER CON <br />MONTHLY PARK IRRIGATION <br />SPRINKLER HEADS <br />2ND QTR 2010 PARK BOARD <br />2ND QTR 2010 PARK BOARD <br />2ND QTR 2010 PARK BOARD <br />REMOVAL, HAUL DEBRIS OF <br />JULY 2010 INSURANCE PREM <br />810.00 <br />1,068.75 <br />100.18 <br />3,006.27 <br />21,312.30* <br />3.00 <br />75.00 <br />198.14 <br />2.61 <br />3.74 <br />29.64 <br />-8.39 <br />3,385.37 <br />2,008.56 <br />42.26 <br />4.26 <br />81.60 <br />17.45 <br />880.33 <br />6,723.77* <br />3.75 <br />53.23 <br />2,456.51 <br />36.75 <br />88.06 <br />5.35 <br />12.00 <br />549.96 <br />3,205.61* <br />50.00 <br />20.64 <br />33.34 <br />39.22 <br />85.80 <br />165.41 <br />255.11 <br />74.79 <br />50.00 <br />75.00 <br />130.72 <br />140.29 <br />25.23 <br />50.00 <br />50.00 <br />50.00 <br />951.19 <br />93.46 <br />