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Date: 08/29/2014 Time: 09:02:55 Operator: TJT <br />Department <br />Page: 3 <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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />POLAR CHEVROLET & MA <br />WHITE BEAR LOCKSMITH <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HARMON AUTO GLASS <br />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />AUTO NATION FORD WHI <br />AUTO NATION FORD WHI <br />AUTO NATION FORD WHI <br />FASTENAL COMPANY <br />FASTENAL COMPANY <br />#401 RESISTOR <br />TRANSPONDER KEYS <br />SEPT INS PREMIUMS <br />#401 U -JOINT <br />STOCK OIL,CABIN,FUEL,TRA <br />#379 WINDSHEILD TINT <br />#249 A/C,TRANSMISSION,AI <br />SEPT DENTAL INS PREMIUMS <br />#525 BATTERY <br />STOCK BATTERIES <br />#381 CORE RETURN <br />#381 HOUSING <br />#383 SEAT BELT <br />STOCK NUTS & BOLTS <br />STOCK SUPPLIES <br />STACY DO IT BEST HAR #139 REPAIR POLARIS RANG <br />HYDRAULICS PLUS & CO REPAIR JD LOADER STEERIN <br />Total for Department 431 <br />BUILDINGS AID ELECTRIC CORPORA <br />BUILDINGS AID ELECTRIC CORPORA <br />BUILDINGS WHITE BEAR LOCKSMITH <br />BUILDINGS ANOKA COUNTY TREASUR <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS METRO SALES INCORPOR <br />BUILDINGS METRO SALES INCORPOR <br />BUILDINGS SIGNAL SYSTEMS INC. <br />BUILDINGS TWIN CITY GARAGE DOD <br />BUILDINGS FRATTALLONE'S/CIRCLE <br />BUILDINGS FRATTALLONE'S/CIRCLE <br />REPAIR/REPLACE GFCI RECE <br />REPLACE CITY HALL LIGHTS <br />IC CORE,IC CORE REKEY <br />SEPT BROADBAND <br />BUSINESS CARDS H.ROBINSO <br />PARK & REC LETTERHEAD <br />PUBLIC SERVICES LETTERHE <br />WINDOW LETTERS GUNS ARE <br />KONICA COPIER MAINTENANC <br />RICOH COPIER MAINTENANCE <br />TIME CARDS AND TIME CLOC <br />INSPECT, ADJUST OPENER <br />PICTURE WIRE <br />WASP & HORNET SPRAY <br />Total for Department <br />432 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />PHILIP'S TREE CARE HERBICIDE,BROADLEAF APPL <br />VERIZON WIRELESS VERIZON WIRELESS <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING <br />MIDWAY INDUSTRIAL SU PRESSURE RELIEF VALVE KI <br />XCEL ENERGY ELECTRIC <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS <br />MEDICA SEPT MEDICAL INS PREMIUM <br />Total for Department 450 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />VERIZON WIRELESS VERIZON WIRELESS <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS <br />47.15 <br />57.00 <br />3.00 <br />19.94 <br />63.09 <br />250.00 <br />2,246.09 <br />83.95 <br />130.44 <br />381.98 <br />-50.00 <br />129.42 <br />22.65 <br />232.63 <br />185.91 <br />367.96 <br />311.39 <br />4,482.60* <br />348.50 <br />2,604.25 <br />78.00 <br />150.00 <br />51.00 <br />199.88 <br />199.88 <br />69.00 <br />894.54 <br />459.00 <br />59.85 <br />125.00 <br />4.99 <br />14.94 <br />5,258.83* <br />15.60 <br />112.50 <br />217.83 <br />302.73 <br />760.00 <br />87.00 <br />175.81 <br />68.08 <br />2,981.97 <br />4,721.52* <br />9.60 <br />28.29 <br />135.68 <br />50.33 <br />