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Date: 09/07/2010 Time: 12:35:38 Operator: KKF <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />411) <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 />40 <br />Total for Department 422 2,137.94* <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />COLUMBUS, CITY OF <br />DELTA DENTAL PLAN OF <br />EARL F. ANDERSEN, IN <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HALVORSON CONCRETE, <br />MICKELSON, LESTER <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />QWEST <br />SIGNATURE LIGHTING, <br />HEALTH PARTNERS <br />Total for <br />SEPT 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />REPAIRED CATCHBASINS - 3 <br />CONCRETE SAND <br />MAGNESIUM CHLORIDE TREAT <br />SEPTEMBER 2010 DENTAL IN <br />28" 5# TRAFFIC CONE W /SL <br />MONTHLY CELLULAR CHARGES <br />VINYL REFLECTIVE LETTERS <br />REMOVE CURB /REPLACE CURB <br />L MICKELSON CLOTHING ALL <br />MONTHLY PAGER CHARGES <br />T MECKLE CLOTHING ALLOWA <br />MONTHLY ENERGY CHARGES <br />AC FINE ASPHALT <br />AC MODIFIED & AC FINE AS <br />AC MODIFIED ASPHALT <br />2010 SURFACE WATER MGMT <br />STREET LIGHT MAINTENANCE <br />SEPT 2010 LIFE INS PREMI <br />SIGNAL PHONE MONTHLY CHA <br />08/12/10 STREETLIGHT REP <br />SEPT 2010 HEALTH INS PRE <br />Department 430 <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />ZAHL EQUIPMENT COMPA <br />BEE LINE ALIGNMENT 5 <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />ALTERNATOR & STARTER <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />FLAIL - MASTER, INC. <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />CONNECTORS /CABLE TIES /FL <br />RETURN OF LE HX CAPS <br />TUBE ASSEMBLY <br />SEPT 2010 LIFE INS PREMI <br />ROTARY HOIST INSPECTION <br />WHEEL ALIGNMENT - # 374 <br />A /TRANS SEAL - VEHICLE # <br />FUEL FILTER /STOCK <br />OIL FILTER(S) /STOCK <br />RETURN BATTERY <br />SPARK PLUGS /STOCK <br />REMAN ELEC /STOCK <br />1000 GALLONS ULSD #2 DYE <br />1000 GALLONS UNL GASOHOL <br />SEPTEMBER 2010 DENTAL IN <br />BLADE /SHACKLE MTG COLLAR <br />2010/11 PROPERTY LIABILI <br />BRASS BUSHINGS) /TXT BUS <br />MOTOR /MAYNEED WT56853 # <br />PRO BATT PP54 UN279 <br />RESISTOR ASY /WIRE ASSEMB <br />RETURN DEFECTIVE PRO BAT <br />3.0 GPM BOXED NORTHSTAR <br />25.69 <br />36.50 <br />3,153.00 <br />466.86 <br />825.00 <br />219.38 <br />909.77 <br />142.56 <br />13.75 <br />1,232.00 <br />83.95 <br />3.20 <br />196.46 <br />4,780.80 <br />847.30 <br />6,417.50 <br />1,951.41 <br />6,699.48 <br />990.00 <br />100.18 <br />48.89 <br />521.99 <br />3,006.27 <br />32,671.94* <br />117.02 <br />-24.74 <br />26.00 <br />3.00 <br />205.10 <br />75.00 <br />7.70 <br />20.94 <br />41.69 <br />-10.69 <br />26.42 <br />128.56 <br />2,672.50 <br />2,468.70 <br />43.12 <br />452.90 <br />6,192.00 <br />8.93 <br />47.13 <br />104.22 <br />64.40 <br />-60.44 <br />85.69 <br />