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Date: 09/12/2008 Time: 12:15:03 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />T.A. SCHIFSKY AND SO ASPHALT <br />TOUSLEY FORD, INC. PART RETURN <br />U S BANK EYE WASH STATION <br />WILLIAMS, JUSTIN REIMBURSE CLOTHING ALLOW <br />Total for Department 430 <br />8,887.28 <br />- 310.71 <br />266.40 <br />52.78 <br />11,071.25* <br />FLEET AUDIO COMMUNICATIONS PARTS 299.80 <br />FLEET ABLE HOSE AND RUBBER HOSES, PINS AND CLAMPS 158.67 <br />FLEET MACQUEEN EQUIPMENT, SIDE BROOM FOR ELGIN 1,814.76 <br />FLEET CONTRACTORS REFINISH REFINISH 5 PLOWS 3,125.00 <br />FLEET POLAR CHEVROLET & MA EMISSIONS, FILTER KIT,BO 227.10 <br />FLEET JOHN'S AUTO PARTS, I #367 BUMPER ASSEMBLY 200.00 <br />FLEET AUTO- MEDICS, INC. JOHN DEER TOW 106.50 <br />FLEET AUTO- MEDICS, INC. JOHN DEERE TOW 319.50 <br />FLEET RIGID HITCH, INC. HITCH PIN 15.40 <br />FLEET MYERS TIRE - MINNEAP PART, SPRING BALANCER 10.65 <br />FLEET O'REILLY AUTOMOTIVE, FILTERS 418.64 <br />FLEET ALTERNATOR & STARTER REPAIR ALTERNATOR #434 133.13 <br />FLEET HARMON AUTOGLASS, IN 3 WIND SHIELDS- #200,367, 635.99 <br />FLEET EGAN OIL COMPANY FUEL 16,763.40 <br />FLEET ASSURANT EMPLOYEE BE SEPTEMBER MONTHLY BENEFI 15.33 <br />FLEET HUGO FEED MILL, INC. CHAINS, CAPS FILTERS,FUE 174.55 <br />FLEET G & K SERVICES, INC. SHOP TOWELS 56.73 <br />FLEET FACTORY MOTOR PARTS BATrE'kY 116.86 <br />FLEET QQEST SOFTWARE SYSTE 12 MONTH SERVICE AGREEME 389.00 <br />FLEET ST. JOSEPH EQUIPMENT FILTER 41.47 <br />FLEET STATE OF MINNESOTA COMMUNITY RIGHT TO KNOW 50.00 <br />FLEET TOUSLEY FORD, INC. PART 314.56 <br />FLEET U S BANK PDXYLUBE 95.70 <br />FLEET I -STATE TRUCK CENTER TRANSMISSION SERVICE #241 515.80 <br />Total for Department 431 25,998.54* <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC RECYCLING CHARGES /COMMER <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP MONTHLY SERVICE /AUGUST <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MATS <br />GOVERNMENT BUILDINGS NORTHERN AIR CORPORA SERVICE TECH, LOST POWER <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY SERVICE <br />GOVERNMENT BUILDINGS DALCO, INC. CLEANING SUPPLIES <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE SEPTEMBER MONTHLY BENEFI <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE MISCELLANEOUS SUPPLIES <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES 2008 -09 VOLUNTEER COVERA <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MONTHLY SRERVICE /AUGUST <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND BOILER REGISTRATION PROG <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DO0 SPRINGS, PLUGS <br />GOVERNMENT BUILDINGS COMCAST MONTHLY SERVICE <br />Total for Department 432 <br />445.12 <br />102.80 <br />108.70 <br />254.50 <br />1,442.48 <br />3,612.98 <br />10.56 <br />42.58 <br />500.00 <br />119.26 <br />20.00 <br />1,869.50 <br />34.95 <br />8,563.43* <br />PARKS ACE SOLID WASTE, INC COMMERCIAL WASTE 131.71 <br />PARKS KUSTERMAN, BILL 3RD QTR PARK BOARD STIPE 50.00 <br />PARKS PHILIP'S TREE CARE BROADBAND HERBICIDE 69.23 <br />