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Date: 07/17/2008 Time: 13:58:58 <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 />POLICE <br />POLICE <br />FIRE <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />UNIFORMS UNLIMITED, <br />UNIFORMS UNLIMITED, <br />UNIFORMS UNLIMITED, <br />ANDERSON, KAREN <br />CORPORATE EXPRESS, I <br />COMPUTER NETWORK CARD <br />CONFERENCE /LINDA A <br />SAFETY TRAINING <br />WOMENS SHIRTS <br />UNIFORM SUPPLIES /2667 <br />UNIFORM SUPPLIES /3415 <br />UNIFORM SUPPLIES /8350 <br />REIMBURSE EDUCATIONAL EX <br />OFFICE SUPPLIES <br />Total for Department <br />420 <br />ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY <br />Total for Department 421 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY <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 />FLEET <br />FLEET <br />FLEET <br />7T xT;T <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 />FLEET <br />BEISSWENGER'S, INC. <br />TDS METROCOM <br />JOHNSON, RICK /DEER & <br />DIAMOND VOGEL PAINTS <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />HALVORSON CONCRETE, <br />MN DEPT OF TRANSPORT <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />CONCRETE CUTTING & C SUPPLIES <br />DUNAWAY CONSTRUCTION 1/3 CULVERT REPLACEMENT/ <br />DUNAWAY CONSTRUCTION 1/3 CULVERT REPLACEMENT/ <br />Total for Department 43D <br />CORDLESS SCISSORS <br />MONTHLY SERVICE /JUNE <br />DEER REMOVAL /JUNE <br />CROSSWALK PAINT <br />MONTHLY SERVICE /JUNE <br />GROUP INSURANCE /JULY <br />CURB REPAIR <br />FIELD MANUAL <br />ASPHALT <br />'08 SURFACE WATER /JUNE <br />SCHARBER & SONS, INC <br />RYDEEN, LESTER <br />POMP'S TIRE SERVICE, <br />AUTO - MEDICS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />ASSURANT EMPLOYEE BE <br />GILLUND ENTERPRISES, <br />G & K SERVICES, INC. <br />MIDWAY INDUSTRIAL SU <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />ST. JOSEPH EQUIPMENT <br />U S BANK <br />HUGO MILL OUTDOOR PO <br />FILTER /PARTS /TILLER <br />REIM CLOTHING ALLOWANCE/ <br />TIRE REPAIR <br />TOW /'05 GMC <br />FILTER <br />INSULATOR <br />ALIGN <br />BRAKE LINE /SEALER /FILTER <br />DIESEL /GASOHOL <br />GROUP INSURANCE /JULY <br />CHEMICALS <br />SHOP TOWELS <br />GASKET <br />COPPER PIPE /WATER HEATER <br />BRAKE PAD KIT /ROTOR <br />MILL HEAD REPLACEMENT TE <br />PARTS <br />V- BELT /FILTER /OIL <br />34.97 <br />75.00 <br />60.00 <br />673.00 <br />867.92 <br />37.22 <br />37.22 <br />996.00 <br />15.06 <br />12,049.73* <br />45.85 <br />45.85* <br />59.75 <br />59.75* <br />27.15 <br />35.48 <br />95.00 <br />1,453.51 <br />980.41 <br />99.93 <br />1,934.00 <br />42.6D <br />3,347.56 <br />2,641.42 <br />190.64 <br />1,967.81 <br />2,197.27 <br />15,012.78* <br />792.27 <br />76.92 <br />235.66 <br />133.13 <br />37.66 <br />732.93 <br />75.00 <br />403.98 <br />13,156.38 <br />15.33 <br />117.59 <br />15.91 <br />3.94 <br />14.12 <br />234.07 <br />432.28 <br />156.93 <br />81.71 <br />• <br />