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Date: 10/01/2012 Time 15:08:48 Operator: pms <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />UNIFORM NOLL <br />UNIFORM WAGNER <br />UNIFORM WEGENER <br />UNIFORMS - LEIBEL <br />UPS INTOXIMETERS <br />VERIZON <br />VEST PURCHASE OWENS UNIF <br />YOUTH FIREARMS TRAIN HAL <br />Total for Department 420 <br />RELIASTAR LIFE INSUR FIRE <br />DELTA DENTAL PLAN OF FIRE <br />LINCOLN NATIONAL LIF LIFE INS. <br />MEDICA FIRE <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR BUILDING <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF BUILDING <br />BUILDING INSPECTIONS SPRINT BUILDING <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF PLANNER <br />BUILDING INSPECTIONS MEDICA BUILDING <br />Total for Department 422 <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 />ZIEGLER, INC. EQUIP. RENTAL ROLLER COM <br />RELIASTAR LIFE INSUR STREETS <br />DELTA DENTAL PLAN OF STREETS <br />XCEL ENERGY GENERAL STREETS <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT /AC MODIF <br />SPRINT STREETS <br />LINCOLN NATIONAL LIF STREETS <br />CENTURYLINK SIGNAL PHONE <br />MEDICA PUBLIC WORKS <br />Total for Department 430 <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT S <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 />ALTERNATOR & STARTER <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />TURFWERKS /DAVIS EQUI <br />BRAKES TRAILER SHORT AT <br />HEADLAMP <br />RYDEEN <br />2008 CHEV IMPALA 4 WHELL <br />2011 FORD CROWN VIC ALIG <br />DISC PAD SET /ROTOR <br />INV #1517- 496565 CREDIT <br />INV: 1517- 413480 SOCKET <br />INV: 1517- 433415 FUSE HL <br />INS: 1517- 453908 WINDOW <br />INV: 1517- 455982 SPRING <br />INV: 1517- 463142 FREEZE <br />REPLACE REGULATOR <br />FLEET <br />1 2X10 10' #2 & BTR FIR <br />PART SALES TINE, 3/4" <br />Amount <br />101.96 <br />14.99 <br />28.86 <br />194.07 <br />16.56 <br />647.40 <br />849.99 <br />192.61 <br />32,905.17* <br />9.00 <br />80.30 <br />56.32 <br />1,189.66 <br />1,335.28* <br />6.90 <br />100.37 <br />35.02 <br />40.56 <br />855.67 <br />1,038.52* <br />406.13 <br />21.00 <br />240.90 <br />4,954.30 <br />3,075.69 <br />35.02 <br />99.38 <br />52.99 <br />1,857.64 <br />10,743.05* <br />160.83 <br />261.36 <br />1.95 <br />75.00 <br />75.00 <br />309.15 <br />-12.83 <br />7.47 <br />13.87 <br />18.16 <br />52.36 <br />1.97 <br />117.56 <br />40.15 <br />8.22 <br />467.90 <br />