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Date: 12/04/2009 Time: 10:37:21 <br />• <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />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 />IFT <br />SNAP -ON INDUSTRIAL, <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />RELIASTAR LIFE INSUR <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />LITTLE FALLS MACHINE <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />HSBC BUSINESS SOLUTI <br />ANOKA COUNTY LICENSE <br />U S BANK <br />U S BANK <br />WALDOCH SPORTS, INC. <br />HUGO MILL <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />HEALTH PARTNERS <br />Total for <br />REPAIR CHARGE <br />GAS TANK CAP <br />GY 235/55R17 EAGLE TIRES <br />DEC. 09 INSURANCE PREMIU <br />ULSD #2 DYED PURCHASE <br />UNL GASOHOL PURCHASE <br />DEC 2009 DENTAL INSURANC <br />BRAKE PARTS CLEANER /CARE <br />LUMBER /HARDWARE <br />CLAMP /CRAW /STAINLESS <br />PAD KIT F <br />PAD KIT R /PAD KIT F /ROTO <br />RETURN BATTERY CORE <br />RETURN BRAKE CALIPER <br />RETURN PRO BATT PP66 UN2 <br />ROTOR FRT /PAD KIT /ROTOR <br />ROTOR REAR FD <br />COMBO STOP & TAIL LIGHT <br />SWIVEL CASTER /INDOOR /OUT <br />NEW SQUAD REGISTRATION <br />HEATER PARTS <br />TOW STRAPS /RATCHET STRAP <br />HYD FILTER #4100 <br />PUSH MOWERS FILTER CARTR <br />OIL PLUG <br />DEC. 2009 LIFE INS PREMI <br />SHOP STOCK <br />SMALL TOOLS <br />DEC 2009 HEALTH INS PREM <br />Department <br />GOVERNMENT BUILDINGS ADVANCED GRAPHIX, IN <br />GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA <br />GOVERNMENT BUILDINGS EMERGENCY AUTOMOTIVE <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS ME'T'RO SALES INCORPOR <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS NAC MECHANICAL& ELEC <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF <br />GOVERNMENT BUILDINGS GOLD STAR AUTO BODY <br />GOVERNMENT BUILDINGS HEALTH PARTNERS <br />• <br />275.00 <br />22.61 <br />1,427.89 <br />3.80 <br />2,424.50 <br />4,608.02 <br />42.26 <br />107.43 <br />36.92 <br />165.80 <br />115.18 <br />439.45 <br />-20.00 <br />- 100.00 <br />- 209.57 <br />481.90 <br />72.96 <br />10.70 <br />31.02 <br />52.00 <br />32.14 <br />260.12 <br />38.00 <br />20.35 <br />34.69 <br />17.45 <br />548.13 <br />9.09 <br />806.50 <br />431 11,754.34* <br />REPAIR ON 2009 CV UNIT 3 58.78 <br />KEYS 13.09 <br />MONTHLY RUG(S) CHARGES 217.11 <br />DEC. 09 INSURANCE PREMIU 4.75 <br />MONTHLY PHONE CHARGES 118.82 <br />OFFICE SUPPLIES 419.63 <br />CITRUS AIR FRESHENER 169.72 <br />DEC 2009 DENTAL INSURANC 36.75 <br />FURNACE FILTERS 8.27 <br />REPAIRS TO SQUAD UNIT 36 253.30 <br />COLOR COPIER MAINT CONTR 501.80 <br />QTRLY COPIER CONTRACT 360.00 <br />MONTHLY ENERGY USAGE . 3,345.61 <br />MONTHLY INTERNET CHARGE 34.95 <br />DUCTWORK MODIFICATIONS 3,253.98 <br />DEC. 2009 LIFE INS PREMI 12.00 <br />REPAIR SQUAD # 323 1,424.59 <br />DEC 2009 HEALTH INS PREM 511.04 <br />10,744.19* <br />Total for Department 432 <br />