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Date: 10/05/2008 Time: 18:38:43 Operator: JAL <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <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 />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 />ELEET <br />CORPORATE EXPRESS, I STAPLE 21.28 <br />Total for Department 420 47,438.72* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />DELTA DENTAL PLAN OF OCTOBER DENTAL 103.60 <br />ASSURANT EMPLOYEE BE OCTOBER LTD 43.86 <br />HEALTE PARTNERS OCTOBER INSURANCE 1,465.37 <br />Total for Department 421 1,627.08* <br />INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 17.34 <br />INSPECTIONS DELTA DENTAL PLAN OF OCTOBER DENTAL 150.26 <br />INSPECTIONS NEXTEL COMMUNICATION 157.58 <br />INSPECTIONS ASSURANT EMPLOYEE BE OCTOBER LTD 59.75 <br />INSPECTIONS LEAGUE OF MN CITIES WORKERS COMPENSATION INS 388.00 <br />INSPECTIONS MN DEPT OF LABOR /IND CLASS P. MOONEN 20.00 <br />INSPECTIONS T.K.D.A. AUGUST ENGINEERING 1,626.60 <br />INSPECTIONS HEALTH PARTNERS OCTOBER INSURANCE 2,296.56 <br />Total for Department 422 4,716.09* <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BLACKBIRD, JIM <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />EARL ANDERSON ASSOCI <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />zRr TTAT.LONE' S HARDWA <br />INFRATECH TECHNOLOGI <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />XcEL ENERGY <br />xCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />MONTHLY PHONE SERVICE <br />CLOTHING ALLOWANCE BLACK <br />CONCRETE <br />OCTOBER DENTAL <br />STREET SIGNS <br />OCTOBER LTD <br />PRIMER, DUCT TAPE, CONNECT <br />CLEAN STORM DRAIN AND SA <br />WORKERS COMPENSATION INS <br />NETWORK ADMIN FEE <br />ELECTRIC SERVICE <br />MONTHLY SERVICE <br />STREET LITE LAMPS AND BA <br />ASPHALT <br />T.K.D.A. AUGUST ENGINEERING <br />WRIGHT /HENNEPIN CO -0 STREET LIGHT MAINTENANCE <br />FAHRNER ASPHALT SEAL PAVEMENT MARKING <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 430 <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOM01'lva, <br />EGAN OIL COMPANY <br />n:-r.ma DENT T PLAN OF <br />FASTENERS <br />HEADLAMP, COIL, SEAL <br />LIFE INSURANCE <br />PARTS <br />PIN SPRING <br />AUTOMOBILE SUPPLIES <br />GAS <br />OCTOBER DENTAL <br />990.24 <br />34.91 <br />35.53 <br />158.50 <br />181.00 <br />259.83 <br />444.80 <br />34.16 <br />98.70 <br />58.05 <br />205.00 <br />9,706.00 <br />4.12 <br />16.35 <br />5,098.36 <br />456.00 <br />6,911.97 <br />4,281.25 <br />810.00 <br />7,185.05 <br />3,648.06 <br />40,617.88* <br />3.46 <br />287.42 <br />5.46 <br />1,585.50 <br />65.59 <br />627.25 <br />19,965.50 <br />40.65 <br />ID <br />• <br />• <br />