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Date: 12/16/2014 Time: 16:07:54 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 />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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />XCEL ENERGY <br />FRATTALLONE'S/CIRCLE <br />JRK SEED & TURF SUPP <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />COMPASS MINERALS AME <br />Total for <br />POLAR CHEVROLET & MA <br />AMERIPRIDE SERVICES, <br />BOYER TRUCKS, INC. <br />SPRAYER SPECIALTIES, <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />ELECTRIC 434.95 <br />ANTIFREEZE ASPHALT ROLLE 19.47 <br />SIDEWALK SALT 487.50 <br />PARTS AIRLINE IN SHED 128.93 <br />SPRAYER PARTS 52.97 <br />ROAD SALT 8,326.91 <br />55,264.84* <br />Department 430 <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />GILLUND ENTERPRISES, <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />HUGO EQUIPMENT COMPA <br />COLUMBUS AUTO TRUCK <br />BLUETARP FINANCIAL, <br />BAUER BUILT TIRE <br />MANSFIELD OIL COMPAN <br />MANSFIELD OIL COMPAN <br />MANSFIELD OIL COMPAN <br />TWIN CITIES TRANSPOR <br />WAGON LANDING TOOLS <br />Total for D <br />PREMIUM WATERS, INC. <br />J.H. LARSON COMPANY, <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />MN DEPT OF LABOR & I <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />NARDINI FIRE EQUIPME <br />#233 SENSOR 76.65 <br />SHOP TOWELS 33.90 <br />#249 ALTERNATOR 222.83 <br />ELECTRIC VALVE -PLOW TRUC 178.45 <br />#233 DIST CAP,DIST ROTOR 46.38 <br />#248 DISC PAD,BRAKE ROTO 140.90 <br />#313 MICRO -V BELT,IDLER 36.30 <br />STOCK BUF SOLUTION 8.46 <br />STOCK COOLANT TEST 19.51 <br />STOCK OIL FILTERS 17.51 <br />STOCK WIPER BLADES 134.46 <br />#218 LIGHTBAR MOUNT KIT, 107.97 <br />AMBER MICRO EDGES,AMBER 137.22 <br />ANTIGEL,DEGREASER,LUBE,C 104.81 <br />BATTERY CORE -15.00 <br />CROWN VICS TO AUCTION 196.00 <br />STOCK BATTERIES 214.62 <br />STOCK DEF 2.5 GALLON 100.68 <br />STOCK PENETRANT 45.48 <br />SOLVENT 43.45 <br />TANK CAP,STARTER ASSY,PI 200.19 <br />#434 AIR BRAKE REPAIRS 990.03 <br />WIRE STRIPPER,SWIVEL JAC 119.96 <br />TIRE LEAK DETECTOR 36.00 <br />1,000 DY COLDPRO 3.5 DYE 3,419.53 <br />2,000 87 UNL W/10%ETH 9,396.24 <br />500 DY COLDPRO 3.5 DYED 1,793.02 <br />#233 TOW 85.00 <br />BATTERY CHARGER 200.00 <br />epartment 431 18,090.55* <br />KANDIYOHI WATER 7.44 <br />FLUORESCENT BULBS 278.14 <br />TRASH/RECYCLING 572.43 <br />CITY HALL REPLACE BAD SW 256.12 <br />FIRE 42 WIRE DUCT FAN 223.61 <br />PRESSURE VESSEL FIRE STA 10.00 <br />NOV NATURAL GAS -600 TOWN 4,560.94 <br />NOV ELECTRIC 934.95 <br />NOV NATURAL GAS -1187 MAI 442.10 <br />NOV NATURAL GAS -1189 MAI 527.43 <br />WATER EXTINGUISHER,BRACK 200.00 <br />