Laserfiche WebLink
Date: 07/07/2014 Time: 13:24:40 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />LAWN & LANDSCAPE GAR COUNTY ROAD 14 MEDIAN <br />Total for Department 430 <br />ABLE HOSE AND RUBBER BLOW <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #206 <br />POLAR CHEVROLET & MA #231 <br />POLAR CHEVROLET & MA #380 <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />POWER PLAN OIB <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HARMON AUTO GLASS <br />DELTA DENTAL PLAN OF <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 />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />ZARNOTH BRUSH WORKS, <br />FASTENAL INDUSTRIAL/ <br />FASTENAL INDUSTRIAL/ <br />FASTENAL INDUSTRIAL/ <br />FRATTALLONE'S/CIRCLE <br />FRATTALLONE'S/CIRCLE <br />GUN <br />BOLT <br />FILTER, GASKET <br />GASKET <br />MANIFOLD, SHIELD <br />PARTS <br />SHIELD <br />BLOCK <br />ROTORS,PAD KITS <br />JULY INS PREMIUMS <br />#215 ELEMENT <br />#249 HIGH SIDE SWITCH <br />#249 LOW SIDE SWITCH <br />MANUALS <br />#224 FUEL FILTER <br />#224 FUEL,HYD FILTERS <br />AIR FILTER <br />BERTI DITCH MOWER LUBE <br />GREASE,BRAKE FLUID <br />RETURN HYD,OIL FITLERS <br />STOCK BRAKE FLUID,WASHER <br />STOCK FUEL FILTER <br />STOCK HYD FILTERS <br />STOCK OIL,TRANS,AIR,FUEL <br />STOCK TRANS,OIL,FUEL FIL <br />#383 WINDSHIELD TINT <br />JULY DENTAL INS PREMIUMS <br />#212 BRAKE PADS,CALIPER <br />#212 BRAKE SHOE KIT,ROTO <br />#233 FRONT BRAKE ROTOR <br />#248 U -JOINT <br />#379 BRAKE SHOE,CALIPER <br />#381 BRAKE LINING KIT <br />#381 BRAKE LINING ICIT,BR <br />#383 BRAKE PADS,ROTOR AS <br />BRAKE LINING KITS,BRAKE <br />CREDIT CORE <br />SHOP FLOOR JACK <br />STOCK ROTOR ASY <br />#119 SWITCH <br />PUSH LAWNMOWER <br />SWEEPER BROOM CORES <br />SHOP STOCK <br />SHRINK TUBE FOR WIRING <br />STOCK FASTENERS <br />LAWN MOWER PARTS <br />MECHANIC PARTS <br />11,573.00 <br />22,355.66* <br />60.20 <br />1.96 <br />70.14 <br />32.02 <br />611.88 <br />96.60 <br />46.68 <br />169.54 <br />296.80 <br />1.50 <br />18.42 <br />87.99 <br />16.69 <br />197.31 <br />7.64 <br />135.06 <br />43.51 <br />25.47 <br />32.98 <br />-39.74 <br />24.97 <br />16.80 <br />137.70 <br />226.68 <br />63.64 <br />265.00 <br />41.55 <br />263.50 <br />511.92 <br />176.70 <br />11.44 <br />340.50 <br />84.88 <br />152.50 <br />150.86 <br />-305.00 <br />-100.00 <br />179.00 <br />107.42 <br />28.39 <br />3.90 <br />940.00 <br />153.04 <br />8.23 <br />142.57 <br />40.89 <br />4.78 <br />