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Date: 07/06/2009 Time: 08:55:11 <br />• <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <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 />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 />411ERNMENT BUILDINGS <br />RNMENT BUILDINGS <br />ERNMENNT 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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARES <br />PARKS <br />PARKS <br />PARKS <br />• <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />HEALTH PARTNERS <br />Total <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />PART <br />CASES OF OIL <br />FC1067 <br />RETURN OF OIL <br />INS PREMIUMS <br />CONNECTOR <br />COUPLER <br />OIL FILTER <br />OIL FILTERS <br />OIL FILTERS /bubL FILTER <br />RETURN V/C GASKET <br />SOLENOID <br />THREAD KIT <br />TREATMENT <br />UNIV PATCH /VULCN CEMENT/ <br />WHEEL BRG <br />HEALTH INS PREMIUMS <br />for Department 431 <br />J. H. LARSON COMPANY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />FILTRATION SYSTEMS, <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />PETTY CASH <br />U S BANK <br />U S BANK <br />U S BANK <br />LINCOLN NATIONAL LIF <br />GLENWOOD INGLEWOOD <br />HEALTH PARTNERS <br />Total for <br />SYL F34 /CW /SS /ECO <br />JULY 09 INS PREMIUM <br />MONTHLY SERVICE CHARGES <br />FILTERS <br />CALL IN /OUT BOOK <br />FLAGS /PENCIL /STENO <br />TONER <br />MONTHLY NATURAL GAS USAG <br />SCOTT TOWELS <br />DENTAL INS PREMIUM <br />15 AMP FUSE <br />SCREW EYE <br />TIME DELAY FUSE <br />MONTHLY ENERGY USAGE <br />REPLENISH PETTY CASH <br />BATTERIES <br />FLASH DRIVES <br />STEREO HEADPHONES <br />INS PREMIUMS <br />BOTTLED WATER <br />HEALTH INS PREMIUMS <br />Department 432 <br />ALL SEASONS RENTAL, <br />ALL SEASONS RENTAL, <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />MIXING TRAILER #1 <br />SILT SEEDER <br />PARK BOARD MEETING <br />JULY 09 INS PREMIUM <br />MONTHLY NATURAL GAS USAG <br />DENTAL INS PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING <br />HOME DEPOT CREDIT SE 1X4 %8/1%4X6/1%6%8 NO. 2 <br />Amount <br />1 162.98 <br />19.00 <br />- 271.36 <br />17.45 <br />10.64 <br />26.50 <br />14.08 <br />64.25 <br />28.12 <br />-12.02 <br />56.38 <br />62.82 <br />28.12 <br />29.37 <br />44.79 <br />806.50 <br />16,317.34* <br />48.38 <br />4.75 <br />118.76 <br />267.02 <br />12.09 <br />26.91 <br />136.44 <br />1,575.44 <br />63.64 <br />35.35 <br />36.59 <br />2.12 <br />9.15 <br />4,156.05 <br />6.81 <br />14.93 <br />59.96 <br />23.98 <br />12.00 <br />120.58 <br />511.04 <br />7,243.99* <br />576.07 <br />49.81 <br />50.00 <br />45.14 <br />45.04 <br />584.09 <br />267.15 <br />421.74 <br />210.58 <br />-2 1 - <br />