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Date: 06/29/2007 Time: 10:03:26 <br />Department <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORM SUPPLIES /419226 <br />UNIFORM SUPPLIES /423488 <br />UNIFORM SUPPLIES /426110 <br />UNIFORM SUPPLIES /428742 <br />UNIFORM SUPPLIES /438849 <br />UNIFORM SUPPLIES /439344 <br />UNIFORM SUPPLIES /440215 <br />Total for Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE <br />BUILDING INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /MAY <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 422 <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 />ALL SEASONS RENTAL, MIXING TRAILER RENTAL <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />BROCK WHITE, INC. SERRATED LUTE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /MAY <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />GRAINGER, INC. SAFETY CAN <br />MENARDS, INC. DUCT TAPE <br />MENARDS, INC. PHONE HOLDER <br />AMERICAN MESSAGING MONTHLY SERVICE /JULY <br />TRUCK BODIES & EQUIP TARP PLATE /TUBE FRAME/HO <br />M.J. RALEIGH TRUCKIN GRAVEL SURFACING <br />XCEL ENERGY MONTHLY SERVICE/MAY_ <br />T.A. SCHIFSKY AND SO ASPHALT <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />RYDEEN, LES't•r,0 <br />STEVE TUPY TIRE SERV <br />RELIASTAR LIFE INSUR <br />AUTO - MEDICS, INC. <br />AUTO - MEDICS, INC. <br />AUTO - MEDICS, INC. <br />BEE LINE ALIGNMENT S <br />NUT /SHACKLE /COLLAR /SPACE <br />SLEEVE /U -JOINT ASSEMBLY/ <br />TIRES <br />REIMIBURSE ASE TEST <br />TIRE REPAIR <br />LIFE INSURANCE <br />TOW DUMP TRUCK <br />TOW ELGIN SWEEPER <br />TOW PONTIAC BONNEVILLE <br />4 WHEEL ALIGN <br />95.07 <br />87.28 <br />83.02 <br />67.10 <br />40.47 <br />69.98 <br />130.81 <br />18,041.85* <br />14.25 <br />1,868.34 <br />114,213.00 <br />94.37 <br />44.51 <br />116,234.47* <br />19.00 <br />2,002.61 <br />136.88 <br />156.29 <br />57.57 <br />2,372.35* <br />127.48 <br />34.91 <br />128.40 <br />3,292.49 <br />236.7D <br />40.87 <br />102.58 <br />101.29 <br />19.90 <br />4.98 <br />9.70 <br />2,341.68 <br />14,643.83 <br />4,602.88 <br />3,868.25 <br />29,555.94* <br />68.84 <br />1,508.00 <br />243.06 <br />103.00 <br />1,028.30 <br />5.46 <br />213.00 <br />223.65 <br />90.20 <br />85.00 <br />• <br />• <br />