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Date: 01/26/2007 Time: 10:18:06 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />STREETS RELIASTAR LIFE INSUR LIFE INSURANCE 37.29 <br />STREETS TDS METROCOM MONTHLY SERVICE /JANUARY 129.51 <br />STREETS PREFERRED ONE COMMUN HEALTH INSURANCE 2,962.35 <br />STREETS DELTA DENTAL PLAN OF DENTAL INSURANCE 220.59 <br />STREETS EARL ANDERSON ASSOCI STREET SIGNS 6,039.45 <br />STREETS NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY 45.95 <br />STREETS MINNESOTA DEPT OF EM UNEMPLOYMENT INSURANCE Q 106.22 <br />STREETS XCEL ENERGY MONTHLY SERVICE /JANUARY 370.89 <br />Total for Department 430 9,912.25* <br />FLEET SCHARBER & SONS, INC TIRES 1,443.08 <br />FLEET WINGFOOT COMMERCIAL TIRES 381.70 <br />FLEET RYDEEN, LESTER REIMBURSE CLOTHING ALLOW 49.79 <br />FLEET RELIASTAR LIFE INSUR LIFE INSURANCE 5.46 <br />FLEET BOYER TRUCKS, INC. LATCH /CATCH HOOD 59.33 <br />FLEET BOYER TRUCKS, INC. SWITCH 31.28 <br />FLEET PREFERRED ONE COMMUN HEALTH INSURANCE 646.83 <br />FLEET ASPEN EQUIPMENT COMP ELEMENT /FILTER 398.38 <br />FLEET CATCO PARTS, INC. FITTING /HOSE 30.32 <br />FLEET HARMON AUTOGLASS, IN WINDSHIELD 268.27 <br />FLEET DEHN OIL COMPANY, IN DIESEL FUEL 2,182.73 <br />FLEET DEHN OIL COMPANY, IN GASOHOL 7,245.80 <br />FLEET DELTA DENTAL PLAN OF DENTAL INSURANCE 37.03 <br />FLEET FOREST LAKE FORD, IN CHECK LIGHTS #312 206.86 <br />FLEET FOREST LAKE FORD, IN LAMP ASSEMBLY 32.75 <br />FLEET FOREST LAKE FORD, IN PAD /ROTOR ASSEMBLY 315.61 <br />FLEET GILLUND ENTERPRISES, CHEMICALS 223.27 <br />ET H & L MESABI, INC. BLADE 559.76 <br />7.T LEEF BROTHER, INC. SHOP TOWELS 21.62 <br />ET IMAGE PRINTING & GRA PRINTING 191.06 <br />FLEET LITTLE FALLS MACHINE SPINNER MOTOR 487.96 <br />FLEET HSBC BUSINESS SOLUTI ABRASIVE /NORTHERN TOOL 22.33 <br />FLEET SAFETY KLEEN CORPORA RECYCLE SHOP PARTS WASHE 309.92 <br />FLEET TRUCK UTILITIES, INC VIBRATOR 216.87 <br />Total for Department 431 15,368.01* <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />GOVERNMENT BUILDINGS COORDINATED BUSINESS COPIER /MAINTENANCE CONTR 473.42 <br />GOVERNMENT BUILDINGS TDS METROCOM MONTHLY SERVICE /JANUARY 138.53 <br />GOVERNMENT BUILDINGS TARGET MICROWAVE 74.54 <br />GOVERNMENT BUILDINGS PREFERRED ONE COMMUN HEALTH INSURANCE 352.18 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES 443.01 <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 MONTHLY SERVICE /DECEMEER 6,842.61 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES 482.94 <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF DENTAL INSURANCE 32.20 <br />GOVERNMENT BUILDINGS GRAINGER, INC. FILTER 33.78 <br />GOVERNMENT BUILDINGS GRAINGER, INC. THERMOMETER 131.18 <br />GOVERNMENT BUILDINGS MENARDS, INC. POWDER /BLEACH 6.86 <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME ANNUAL INSPECTION 1,263.10 <br />GOVERNMENT BUILDINGS XCEL ENERGY MONTHLY SERVICE /JANUARY 880.88 <br />• <br />