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Date: 11/16/2010 Time: 10:00:29 <br />• <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />ETS <br />11111(ETS <br />:ETS <br />s1REETS <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 />• <br />FAST BREAK CORNER MA <br />EMERGENCY AUTOMOTIVE <br />I.T.L. PATCH COMPANY <br />IMAGE PRINTING & GRA <br />OTTER LAKE ANIMAL CA <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />BOTACH TACTICAL <br />JOHNSON, ZACHARY <br />CAR WASHES <br />MICRODASH PREEMPTION POW <br />POLICE SHOULDER EMBLEMS <br />10 -8 NEWSLETTER <br />IMPOUND FEE /BOARDING -CIT <br />LLPD BATTERIES <br />S STREGE UNIFORM ALLOWAN <br />CASE LOG <br />C. BRAGELMAN UNIFORM ALL <br />UNIFORM ALLOWANCE REIMBU <br />STAPLES ADVANTAGE OFFICE SUPPLIES <br />PAULSON, MATHEW UNIFORM ALLOWANCE <br />Total for Department 420 <br />U S BANK VISA <br />U S BANK VISA <br />Total for D <br />ARCADE ASPHALT, INC. <br />RICK JOHNSON DEER & <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />HALVORSON CONCRETE, <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND <br />TKDA <br />WILLIAMS, JUSTIN <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />SO <br />ENERGY CODE SEMINAR <br />SEPTIC SYSTEMS CONTINUIN <br />epartment 422 <br />STR REPAIR FOR WATERMAIN <br />DEER REMOVAL FROM ROADS <br />REPAIR CATCH BASINS /SANI <br />MONTHLY ELECTRIC CHARGES <br />REMOVE /REPLACE CURBING <br />PREMISE # 304077294 ENER <br />PREMISE # 304144417 ENER <br />PREMISE # 304144419 ENER <br />PREMISE # 304145427 ENER <br />PREMISE # 304168868 ENER <br />PREMISE # 304173067 <br />AC FINE & MODIFIED ASPHA <br />2010 SURFACE WATER MGMT <br />CLOTHING ALLOWANCE REMAI <br />LIGHTING REPAIR /REPLACE <br />PERIODIC VEHICLE INSPECT <br />Total for Department 430 <br />AMERICAN PRESSURE, I 75' 3/8" HOSE <br />BEE LINE ALIGNMENT S ALIGNMENT ON # <br />O'REILLY AUTOMOTIVE, FUEL FILTER <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />PETTY CASH <br />TOUSLEY FORD, INC. <br />223 <br />FUSE CONV /FUSE HOLDER <br />OIL FILTER(S) /MINI LAMP <br />HARDWARE <br />SHOP SUPPLIES <br />BATTERY CORE RETURN (2) <br />CONNTECTOR- BLOWER /RESIST <br />DEL 48 -7 YR PROF BATT/ # <br />ROTOR /FRT BRK CREDIT FOR <br />FOUR WHEELER OIL FILTER <br />REPLACEMENT LENS <br />AW7Z819E616 *A /PART FOR # <br />14.37 <br />300.85 <br />354.77 <br />163.52 <br />171.40 <br />181.99 <br />112.21 <br />85.00 <br />47.76 <br />464.90 <br />740.36 <br />42.00 <br />4,573.07* <br />170.00 <br />200.00 <br />370.00* <br />4,200.00 <br />90.00 <br />5,627.88 <br />1,050.83 <br />3,416.00 <br />15.29 <br />21.72 <br />21.22 <br />9.10 <br />151.37 <br />28.82 <br />1,445.39 <br />4,371.57 <br />30.48 <br />81.34 <br />75.00 <br />20,636.01* <br />183.74 <br />75.00 <br />10.14 <br />27.74 <br />39.98 <br />302.00 <br />84.32 <br />-24.00 <br />70.47 <br />122.76 <br />-86.99 <br />12.84 <br />5.35 <br />50.45 <br />