Laserfiche WebLink
Date: 01/03/2012 Time 16:56:23 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDING INSPECTIONS RYLANDER, VERNON <br />BUILDING INSPECTIONS SPRINT <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 />STREETS <br />STREETS <br />EETS <br />ETS <br />EETS <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 />• <br />Total for D <br />CONNEXUS ENERGY <br />ANOKA COUNTY TREASUR <br />TDS METROCOM MN <br />BLACKBIRD, JAMES <br />RICK JOHNSON DEER & <br />GREENLIFE SUPPLY L.L <br />GREENLIFE SUPPLY L.L <br />CONNEXUS ENERGY <br />EARL F. ANDERSEN, IN <br />HUGO, CITY OF <br />INTERNATIONAL SOCIET <br />MENARDS, INC. <br />MICKELSON, LESTER <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />XCEL ENERGY <br />PAYNE, TIM <br />PETTY CASH <br />RIVARD ELECTRIC COMP <br />ST. PAUL CITY OF <br />T.A. SCHIFSKY AND SO <br />TKDA <br />U S BANK VISA <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />SPRINT <br />WRIGHT /HENNEPIN CO -0 <br />WRIGHT /HENNEPIN CO -0 <br />CENTURYLINK <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY SERVICE <br />epartment 422 <br />2164 MAIN ST ENERGY CHAR <br />JUL -SEP 2011 SIGNAL MAIN <br />MONTHLY PHONE CHARGES <br />CLOTHING ALLOWANCE REIMB <br />NOV. 2011 DEER REMOVAL <br />EARTHWAY SPRAYER S25 <br />HEAT WAVE LIQ ICE MELT <br />MONTHLY ENERGY CHARGES <br />STREET SIGNS & BRACKETS <br />HALF THE COST TO REPAIR <br />T PAYNE MEMBERSHIP RENEW <br />4" ALUM /1X8 -8' CEDAR <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY PAGER SERVICE <br />CLOTHING ALLOWANCE REIMS <br />MONTHLY ELECT CHRGS <br />MONTHLY SERVICE <br />CLOTHING ALLOWANCE <br />KEYS <br />STREET LIGHT REPAIRS <br />ASPHALT MIX <br />AC FINE ASPHALT <br />NOV. 2011 OTTER LAKE SVC <br />NORTHERN GREEN EXPO <br />HARNESS /HARD HATS /HEARIN <br />HD DIPE NTIRILE /WORK GLO <br />PPE FOR ALL PW STAFF <br />MONTHLY SERVICE <br />STREET LIGHT MAINTENANCE <br />TWN CNT PKWY STREET LIGH <br />MONTHLY SIGNAL PHONE CHA <br />ELLIOTT, BILL TRAP 8 BEAVER W.SHAD LK <br />CPSWQ, INC. CPSWQ RENEWAL - T. PAYNE <br />SOIL & WATER CONSERV MEMBERSHIP RENEWAL - PRI <br />Total for Department 430 <br />A -1 HYDRAULIC SALES/ HOSES - # 114 <br />A -1 HYDRAULIC SALES/ HYDRAULIC FITTINGS <br />RYDEEN, LESTER CLOTHING ALLOWANCE <br />BAUER BUILT, INC. FIREHAWK PVS BW 98 <br />BAUER BUILT, INC. TIRE REPAIR PARTS & <br />BAUER BUILT, INC. TIRES - # 141 <br />BOYER TRUCKS, INC. ASSY COVER - # 249 <br />BOYER TRUCKS, INC. FILTERS - STOCK <br />BOYER TRUCKS, INC. TANK -FUEL - #434 <br />BOYER TRUCKS, INC. TUBE ENG 0 - # 434 <br />LABO <br />164.82 <br />34.98 <br />199.80* <br />31.98 <br />2,384.88 <br />36.90 <br />197.03 <br />90.00 <br />416.97 <br />8.02 <br />1,210.30 <br />747.00 <br />6,705.48 <br />165.00 <br />14.01 <br />141.15 <br />3.19 <br />201.43 <br />289.59 <br />5,505.22 <br />212.02 <br />5.56 <br />1,185.00 <br />67.66 <br />634.11 <br />2,874.68 <br />188.00 <br />252.44 <br />47.81 <br />137.07 <br />17.49 <br />180.00 <br />810.00 <br />52.26 <br />400.00 <br />100.00 <br />80.00 <br />25,392.25* <br />81.33 <br />48.88 <br />69.38 <br />1,034.10 <br />275.59 <br />178.21 <br />129.41 <br />40.29 <br />2,071.34 <br />13.94 <br />