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Date: 10/04/2010 Time: 09:10:16 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />0 RNMENT BUILDINGS <br />RNMENT BUILDINGS <br />RNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT 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 />• <br />FACTORY <br />FACTORY <br />FACTORY <br />FACTORY <br />MOTOR <br />MOTOR <br />MOTOR <br />MOTOR <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />FRT ROTORS /REAR ROTORS /B <br />MOTOR /FRONT BRAKE PADS /R <br />PERF BRAKE PADS <br />PERF BRAKE PADS FD <br />FACTORY MOTOR PARTS RETURN BATTERY CORE <br />FACTORY MOTOR PARTS WIRE ASSY /RESISTOR ASSY <br />ST. JOSEPH EQUIPMENT CYLINDER # 132 <br />TOUSLEY FORD, INC. PLATE ASY /BRCK5066 /CRPK5 <br />COMO LUBE & SUPPLIES SUPER D PLUS 15W40/10W30 <br />HARMON AUTOGLASS WINDSHEILD 2000 CHEV IMP <br />CONCRETE CUTTING & C 14" DHS AG PRO1 SUPREME/ <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />LUBRICATION TECHNOLO 2000 GALLONS UNL GASOHOL <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 431 <br />J. H. LARSON COMPANY <br />WHITE BEAR LOCKSMITH <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />BALLAST FOR LIGHTS <br />POLICE ELECTRONIC LOCK <br />MONTHLY RUG & MAT REPLAC <br />OCT 2010 INS PREMIUM <br />BALLPT PENS /HP TONER <br />MSE PAD /CALL BOOK <br />JANITOR SUPPLIES /KITCHEN <br />NITRILE GLOVES /JANTORIAL <br />SENIOR CENTER BLDG MAINT <br />OCT 2010 DENTAL PREMIUMS <br />FRATTALLONE'S HARDWA HANGERS FOR WHITE BOARD <br />LIFE SAFETY SYSTEMS, ANNUAL FIRE ALARM INSPEC <br />STANSBERRY, KAY K STANSBERRY CLOTHING AL <br />RIVARD ELECTRIC COMP ADD RECEPTACLE AT SENIOR <br />MINNESOTA SHREDDING DESIGNATED CONFIDENTIAL <br />SIGNAL SYSTEMS INC. TWO WEEK TIME CARDS <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />KNIFE RIVER CORP 5000 INTERIOR SLAB ON GR <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 432 <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />TESSMAN SEED COMPANY <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />SHORT- ELLIOTT- HENDRI <br />3RD QTR PARK BOARD STIPE <br />OCT 2010 INS PREMIUM <br />OCT 2010 DENTAL PREMIUMS <br />MONTHLY CELL CHARGES <br />M HOFFMAN CLOTHING ALLOW <br />LUMBER SUPPLIES <br />3RD QTR PARK BOARD STIPE <br />3RD QTR PARK BOARD STIPE <br />COPIER CONTRACT QTRLY CH <br />FAST N FULL SUN & SHADE <br />MONTHLY ENERGY CHARGE <br />REPAIR UNDERGROUND FEED <br />GIS SERVICES <br />863.02 <br />221.07 <br />65.86 <br />131.71 <br />-10.50 <br />-64.40 <br />49.73 <br />169.15 <br />915.81 <br />203.25 <br />545.39 <br />17.45 <br />4,830.20 <br />880.33 <br />11,316.23* <br />842.00 <br />75.00 <br />172.52 <br />3.75 <br />172.05 <br />18.36 <br />61.13 <br />807.58 <br />711.06 <br />37.50 <br />13.66 <br />935.16 <br />22.33 <br />167.00 <br />16.50 <br />68.93 <br />12.00 <br />661.03 <br />549.96 <br />5,347.52* <br />50.00 <br />20.64 <br />168.76 <br />255.08 <br />64.61 <br />35.99 <br />50.00 <br />75.00 <br />74.55 <br />329.99 <br />175.88 <br />452.00 <br />105.22 <br />