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Date: 01/28/2010 Time 14:46:41 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />SPARTAN PROMOTIONAL PROMO TATTOO'S <br />STREICHER'S, INC. DEMARS UNIFORM ALLOWANCE <br />UNIFORMS UNLIMITED, YOUNG UNIFORM ALLOWANCE <br />MN DEPT OF PUBLIC SA CJDN CONNECT CHARGES <br />MN DEPT OF PUBLIC SA TERMINAL IDS LLM,LLP <br />IACP MEMBERSHIP DUES RENEWAL <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />ST. PAUL POLICE DEPA DEC 2009 RADIO SVC & MAI <br />DASH MEDICAL GLOVES, VITAL NITRILE PF <br />DASH MEDICAL GLOVES, VITALGARD NITRILE PF <br />HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 422 <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 />RELIASTAR LIFE INSUR FEB 2010 INS PREMIUM <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />DELTA DENTAL PLAN OF FEB 2010 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG <br />XCEL ENERGY MONTHLY ELECTRIC <br />LINCOLN NATIONAL LIF FEB 2010 INS PREMIUM <br />QWEST MONTHLY SIGNAL PHONE CHA <br />METRO ECSU COOPERATIVE PURCHASING S <br />HEALTH PARTNERS FEB 2010 HEALTH INS PREM <br />Total for Department 430 <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />METRIC CAPS /CONNECTORS /N <br />MISC NUTS /WASHERS /HX CAP <br />LAMP <br />PLUG <br />FEB 2010 INS PREMIUM <br />AIR FILTER <br />DRAIN PAN <br />OIL FILTER <br />OIL FILTERS <br />SPARK PLUGS /COP BOOT <br />TRANS FILTER <br />U JOINT <br />WIPER BLADES <br />-6- <br />Amount <br />879.66 <br />22.41 <br />50.98 <br />150.00 <br />240.00 <br />120.00 <br />508.04 <br />156.57 <br />35.94 <br />23.96 <br />21,171.41 <br />29,846.58* <br />18.75 <br />184.02 <br />39.15 <br />2,710.27 <br />2,952.19* <br />12.37 <br />18.14 <br />159.93 <br />29.12 <br />1,018.23 <br />1,237.79* <br />25.69 <br />36.27 <br />215.00 <br />34.78 <br />6,095.22 <br />100.18 <br />49.96 <br />25.00 <br />3,006.27 <br />9,588.37* <br />69.85 <br />78.34 <br />106.22 <br />13.32 <br />3.00 <br />58.84 <br />9.61 <br />19.54 <br />18.81 <br />52.24 <br />14.37 <br />20.63 <br />101.32 <br />• <br />• <br />• <br />