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DP4 207 /06/2011 Time: 08:06:44 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />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 />Total for Department 422 <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />BROCK WHITE, INC. ORANGE NAG BLANKET /SECUR <br />BRYAN ROCK PRODUCTS, CLASS 5 GRAVEL <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HOME DEPOT CREDIT SE SEASONAL /GARDEN <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />T.A. SCHIFSKY AND SO AC FINE & MODIFIED ASPHA <br />T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT <br />TKDA 2010 SURFACE WATER MGMT <br />TKDA OTTER LAKE SVC RD CULVER <br />WRIGHT /HENNEPIN CO -O MONTHLY STREET LIGHT MAI <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 430 <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />HOTSY EQUIPMENT OF M <br />DELTA DENTAL PLAN OF <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for D <br />NORTHERN AIR CORPORA <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />GRAINGER, INC. <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />JULY 2011 LIFE INSURANCE <br />AIR /OIL FILTERS <br />HEADLIGHTS <br />OIL /TRANS FILTER <br />WIPER BLADE /1102 PENETRN <br />TRANSPORT BULK UN1760 CO <br />JULY 2011 DENTAL INSURAN <br />CALIPER ASY - UNIT # 369 <br />RESISTOR ASY - UNIT # 32 <br />CALIPER ASY /CORE EXCHANG <br />CORE RETURN <br />SEAL - # 369 <br />OIL FILTER - # 142 <br />MISC PARTS <br />JULY 2011 LTD INSURANCE <br />DOT INSPECTION - UNIT # <br />DOT INSPECTION - UNIT # <br />PARTS & LABOR - UNIT # 4 <br />PARTS & LABOR - UNIT #24 <br />1512.6 GALLONS UNL <br />455.0 GALLONS ULS RED B5 <br />JULY 2011 HEALTH INS PRE <br />epartment 431 <br />#2 CONDENSING UNIT TRANE <br />JULY 2011 LIFE INSURANCE <br />OFFICE SUPPLIES <br />JULY 2011 DENTAL INSURAN <br />TOILET SEAT - LADIES BY <br />ACCESS CONTROL SYSTEM SO <br />REPAIR EVIDENCE ROOM DOO <br />1,610.85* <br />34.32 <br />419.02 <br />401.45 <br />253.15 <br />187.50 <br />35.04 <br />4.95 <br />5,081.05 <br />4,305.07 <br />3,035.73 <br />80.48 <br />2,239.80 <br />990.00 <br />95.78 <br />1,935.04 <br />19,098.38* <br />2.44 <br />104.71 <br />57.07 <br />51.85 <br />179.55 <br />302.92 <br />37.50 <br />113.02 <br />24.25 <br />111.30 <br />-53.44 <br />8.06 <br />7.23 <br />107.78 <br />14.12 <br />75.00 <br />75.00 <br />1,009.08 <br />355.05 <br />4,935.48 <br />1,503.55 <br />880.33 <br />9,901.85* <br />1,816.96 <br />3.75 <br />271.74 <br />37.50 <br />27.66 <br />2,975.00 <br />895.88 <br />• <br />