Laserfiche WebLink
Date: 06/29/2007 Time: 10:03:26 Operator: JAL <br />• <br />Department <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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />+]1 1 I <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />MYERS TIRE - MINNEAP <br />MYERS TIRE - MINNEAP <br />PREFERRED ONE COMMON <br />ALTERNATOR & STARTER <br />DELTA DENTAL PLAN OF <br />FLAIL- MASTER, INC. <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />HSBC BUSINESS SOLUTI <br />PETTY CASH <br />COMO LURE & SUPPLIES <br />COMO LURE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />Total for D <br />LEAK DETECTOR <br />SLIP TAC /LUBE /LEAK DETEC <br />HEALTH INSURANCE <br />REPAIR STARTER <br />DENTAL INSURANCE <br />BLADE <br />OIL /SWITCHES <br />GROUP INSURANCE <br />COUPLER <br />LENS <br />GREASE <br />OIL /WINDSHIELD SOLVENT <br />WELDING GAS /70480 <br />epartment 431 <br />J. H. LARSON COMPANY <br />WHITE BEAR LOCKSMITH <br />RELIASTAR LIFE INSUR <br />TARGET <br />FILTRATION SYSTEMS, <br />PREFERRED ONE COMMUN <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />MENARDS, INC. <br />INTERSTATE DISTRIBUT <br />BUDGET BLINDS, INC. <br />SUPPLIES <br />REPAIR POLICE GARAGE DOD <br />LIFE INSURANCE <br />DVD PLAYER <br />FILTERS <br />HEALTH INSURANCE <br />OFFICE SUPPLIES <br />PENS <br />MONTHLY SERVICE /MAY <br />HAND GRIP <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />MURIATIC ACID /SEALER <br />ICE MAKER <br />WINDOW FILM <br />Total for Department 432 <br />BOYLE, KATIE QUARTERLY STIPEND <br />GALLUP, KATHRYN QUARTERLY STIPEND <br />WIPERS AND WIPES, IN CAN LINERS <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />PREFERRED ONE COMMON <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />GRAINGER, INC. <br />HUELMAN, PAT <br />LINDY, GEORGE <br />METRO SALES INCORPOR <br />MONTAIN, PAUL <br />XCEL ENERGY <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />PATH OVERLAY <br />HEALTH INSURANCE <br />MONTHLY SERVICE /MAY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />GROUP INSURANCE <br />SAFETY CAN <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />COPIER MAINTENANCE <br />QUARTERLY STIPEND <br />MONTHLY SERVICE /MAY <br />13.45 <br />38.90 <br />646.83 <br />85.20 <br />37.03 <br />341.28 <br />113.47 <br />14.90 <br />17.03 <br />16.3D <br />389.94 <br />369.89 <br />71.78 <br />5,724.51* <br />163.29 <br />101.63 <br />4.75 <br />85.19 <br />196.68 <br />352.18 <br />338.96 <br />13.01 <br />1,693.12 <br />10.64 <br />265.96 <br />32.20 <br />10.25 <br />69.41 <br />192.00 <br />317.85 <br />3,867.12* <br />50.00 <br />50.00 <br />239.63 <br />50.00 <br />28.50 <br />20,000.00 <br />1,221.14 <br />74.40 <br />161.04 <br />255.85 <br />80.22 <br />101.29 <br />50.00 <br />75.00 <br />67.20 <br />50.00 <br />144.88 <br />