Laserfiche WebLink
Date: 07/29/2010 Time: 15:18:51 <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />CARROLL DISTRIB /CONS <br />RELIASTAR LIFE INSUR <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN <br />EARL F. ANDERSEN, <br />XCEL ENERGY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND <br />SPRINT <br />CROWN TROPHY, INC. <br />WRIGHT /HENNEPIN CO -0 <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />QWEST <br />HEALTH PARTNERS <br />Total for D <br />OF <br />IN <br />SO <br />CHAPIN .50 GPM NOZZLE /24 <br />AUGUST 2010 INS PREMIUM <br />CONCRETE SAND <br />AUGUST 2010 DENTAL INS. <br />9" STREET SIGNS & BRACKE <br />7694 VILLAGE DR /UNIT STR <br />PUBLIC WORKS DEPT ENERGY <br />AC MODIFIED ASPHALT <br />MONTHLY CELLULAR USAGE <br />ENGRAVED PLATE <br />TOWN CTR PKWY /VILLAGEDR <br />TWN CNT PKWY VILLAGE DR/ <br />AUG 2010 INS PREMIUM <br />SIGNAL PHONE CHARGE <br />AUGUST 2010 HEALTH INS P <br />epartment 430 <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <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 />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 />O'REILLY AUTOMOTIVE, <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 />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SANDWICH MOUNT <br />SWITCH - # 300 <br />AUGUST 2010 INS PREMIUM <br />BRAKE CHAM - #200 <br />CLEVIS K - #200 <br />12OZ R134A /STOCK <br />8OZ GREASE /STOCK <br />AIR FILTERS - #230 <br />BATTERY - #125 <br />BRAKE SHOES /WHEEL SEAL - <br />HOSE CLAMPS /STOCK <br />KUBOTA,FORD - # 135 <br />OIL FILTER /STOCK <br />OIL FILTERS /STOCK <br />OIL /FUEL FILTERS /STOCK <br />OIL /FUEL /TRANS FILTERS /S <br />RETURN BATTERY CORE <br />RETURN BLOWER MOTOR <br />RETURN WHL HUB ASSY <br />RETURN WIPER BLADES <br />SENSOR KIT /STOCK <br />SERVICE KIT /STOCK <br />SPARK PLUG - # 321 <br />WHEEL SEAL - #364 <br />WIPER BLADES /STOCK <br />1000 GALLONS ULSD #2 DYE <br />1000 GALLONS UNL <br />AUGUST 2010 DENTAL INS. <br />PAD KIT /ROTOR FRT /ROTOR <br />PRO BATT PP54 <br />RETURN SENSOR M (E) <br />ROTOR F PERF,RH <br />ROTOR FRT <br />26.00 <br />25.69 <br />220.33 <br />215.00 <br />175.61 <br />73.39 <br />4,702.08 <br />1,985.07 <br />142.38 <br />23.51 <br />180.00 <br />810.00 <br />100.18 <br />48.82 <br />3,006.27 <br />11,734.33* <br />37.19 <br />66.60 <br />3.00 <br />78.64 <br />10.22 <br />115.30 <br />12.81 <br />47.75 <br />81.88 <br />30.19 <br />57.04 <br />23.35 <br />9.70 <br />25.88 <br />27.67 <br />37.92 <br />-5.34 <br />-48.35 <br />- 151.79 <br />- 101.32 <br />4.67 <br />9.59 <br />40.10 <br />2.66 <br />191.13 <br />2,467.30 <br />4,805.00 <br />42.26 <br />607.88 <br />118.94 <br />-49.50 <br />108.84 <br />157.32 <br />-16- <br />i <br />