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Date: 07/30/2009 Time: 14:54:32 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS HP OPEN ACCESS CHOICE PR <br />Total for Department 422 <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />R 4 D BATTERIES, INC MISC. BATTERIES <br />RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM <br />TORGERSON, RICHARD FOR PAYMENT TO STATE ENG <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />FRATTALLONE'S HARDWA ELBOW 90 POLY <br />XCEL ENERGY MONTHLY UTILITY USAGE <br />RUFFRIDGE- JOHNSON, I RENTAL CONTRACT RD0760 <br />T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT <br />T.A. SCHIFSKY AND SO BASE ASPHALT <br />CENTRAL WOOD PRODUCT PREM MED GRIND HARDWOOD/ <br />WRIGHT /HENNEPIN CO-0 MONTHLY USAGE <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS HP OPEN ACCESS CHOICE PR <br />Total for Department 430 <br />ATL,DATA CORPORATION <br />POMP'S TIRE SERVICE, <br />RELIASTAR LIFE INSOR <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />MIDWAY INDUSTRIAL SU <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FOREST LAKE TRAILER, <br />HUGO MILL <br />HUGO MILL <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST ALL AUTO PART <br />PIONEER RIM 4 WHEEL <br />HEALTH PARTNERS <br />SUBSCRIPTION RENEWAL <br />TRK DISMOUNT & MOUNT <br />MONTHLY LIFE INS PREMIUM <br />#2 DYED <br />UNL GASOLINE <br />MONTHLY DENTAL INS PREMI <br />500 SERSIES SUPER LED LI <br />REPAIR KIT /PUMP ARMOR <br />REPL BLADE /COPING SAW BL <br />DEFECTIVE MARINE BAIT <br />DEL D6229A SWITCH <br />FOX SPIASHWASHTC /WS WASH <br />MTC PFS354 SEND /PUM VNDR <br />TIRE /WHEEL ASSEMBLY <br />POLE SAW <br />SCREW /SPACER/TOLLER /TUBE <br />EC756 /BOLT /NUT <br />MONTHLY LIFE INS PREMIUM <br />11 OZ PENETRNT /PIGTAIL /S <br />AIR FILTER <br />AIR FILTER/WHEEL SEAL <br />burl <br />& OIL FILTERS <br />HUB ASSMBLY <br />OIL /FUEL /TRANS FILTERS /W <br />RETURNED 11 OZ PENETRNT/ <br />7 POLE SOCKET /CAP NUT/OU <br />HP OPEN ACCESS CHOICE PR <br />Total for Department 431 <br />GOVERNMENT BUILDINGS R & D BATTERIES, INC MISC. BATTERIES <br />68.43 <br />2,960.99 <br />3,216.89* <br />90.63 <br />32.54 <br />186.00 <br />431.63 <br />206.81 <br />1.49 <br />87.86 <br />4,328.44 <br />3,262.30 <br />240.31 <br />1,923.75 <br />810.00 <br />100.18 <br />3,399.75 <br />15,101.69* <br />1,500.00 <br />50.00 <br />3.80 <br />803.68 <br />3,953.00 <br />40.65 <br />276.54 <br />69.15 <br />14.43 <br />-84.13 <br />225.77 <br />256.50 <br />284.71 <br />169.98 <br />126.09 <br />193.81 <br />32.97 <br />17.45 <br />44.44 <br />6.09 <br />11.33 <br />38.17 <br />140.89 <br />160.75 <br />-44.44 <br />329.30 <br />806.50 <br />9,427.43* <br />30.21 <br />-14- <br />