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Date: 08/03/2007 Time 06:49:42 Operator: JAL <br />• <br />Department <br />Page: 4 <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 />FLEET <br />FLEET <br />FLEET <br />FLt.e..1 <br />FIFFT <br />r 7 .RFT <br />FLEET <br />FLEET <br />FLEET <br />T,FFT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Fr.ER'T <br />FLEET <br />FLEET <br />FT .R RT <br />FLEET <br />FLEET <br />:T <br />.ET <br />ET <br />MECKLN, TERRY REIMBURSE CLOTHING ALLOW <br />XCEL ENERGY MnNTmX SERVICE /JUNE <br />T.A. SCHIFSEY AND SO ASPHALT <br />T.R.D.A. 2007 SURFACE WATER /JUNE <br />Total for Department 430 <br />AUDIO COMMUNICATIONS <br />WINGFOOT COMMERCIAL <br />ALLDATA CORPORATION <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />PREFERRED ONE COMMUN <br />O'REILLY AUTOMOTIVE, <br />CATCO PARTS, INC. <br />CENTER FRAME AND WPM <br />CENTER M'F'R FRAME AND WEE <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />LAKESIDE AUTO & PAIN <br />MINNESOTA PETROLEUM <br />PETTY CASH <br />THANE HAWKINS POLAR <br />COMO LURE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT }su1LDINGS <br />CABLE /ANTENNA / SUPPLIES <br />TIRES <br />SUBSCRIPTION 9 -24 -07 - 9 <br />LIFE INSURANCE <br />CAP ASSEMELY /SPLASH GUAR <br />MEDICAL INSURANCE <br />FILTERS /VALVES /O- RING /SE <br />FITTING /HOSE <br />ALIGN REAR & FRONT WHEEL <br />WHEEL ALIGNMENT '95 SLAZ <br />GASOHOL /DIESEL /UNLEADED <br />DENTAL INSURANCE <br />O -RINGS <br />GROUP INSURANCE <br />LUBRICANT /PARTS CLEANER./ <br />BLADES <br />REPAIR /REFINISH #301 <br />FUEL SYSTEM CARDS <br />LICENSE TABS <br />CONNECTOR /BELT KIT <br />GREASE /DRUM <br />RANDOM /TUBE <br />WINNICK SUPPLY, INC. RANDOM /TUBING <br />HUGO MILL OUTDOOR PO FUEL & AIR FILTERS /MUFFL <br />Total for Department 431 <br />ADVANCED GRARHIX, IN <br />DEEP ROCK WATER COMP <br />ANCHOR PAPER COMPANY <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />COORDINATED BUSINESS <br />TDS METROCOM <br />PREFERRED ONE <br />CIRCLE <br />DALCO, <br />DALCO, <br />DALCO, <br />DALCO, <br />DALCO, <br />DALCO, <br />PINES, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />COMMUN <br />CITY 0 <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE <br />GOVERNMENT BUILDINGS LAKESIDE AUTO 6 PAIN <br />GRAPHICS <br />MONTHLY SERVICE /JULY <br />PAPER <br />OFFICE SUPPLIES <br />LIFE INSURANCE <br />MAINTENANCE CONTRACT /1 -0 <br />MONTHLY SERVICE /JUNE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />CART /1885630 <br />JANITORIAL SUPPLIES /1894 <br />JANITORIAL SUPPLIES /1885 <br />JANITORIAL SUPPLIES /1885 <br />JANITORIAL SUPPLIES /1887 <br />JANITORIAL SUPPLIES /1887 <br />OF DENTAL INSURANCE <br />BE GROUP INSURANCE <br />REPAIR /REFINISH #312 <br />• <br />-16- <br />137.63 <br />4,816.19 <br />4,223.96 <br />3,687.77 <br />27,528.97* <br />577.24 <br />713.51 <br />1,597.50 <br />5.46 <br />60.17 <br />646.83 <br />392.07 <br />196.30 <br />120.00 <br />70.00 <br />13,513.85 <br />37.03 <br />22.77 <br />14.90 <br />161.08 <br />5.29 <br />261.23 <br />35.76 <br />12.75 <br />213.21 <br />623.45 <br />90.50 <br />34.46 <br />198.76 <br />19,604.12* <br />92.66 <br />71.21 <br />655.65 <br />123.83 <br />4.75 <br />467.73 <br />133.31 <br />352.16 <br />1,138.83 <br />168.80 <br />24.90 <br />73.21 <br />23.43 <br />158.25 <br />171.77 <br />32.2D <br />10.25 <br />1,622.27 <br />