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bps: 05/21/2012 Time 09:36:38 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />'Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />TRI -STATE BOBCAT, IN INSPECTION - REPAIR FRON <br />LUBRICATION TECHNOLO 1947.9 GALLONS 87 UNL <br />LUBRICATION TECHNOLO 630.0 GALLONS 2 ULS RED <br />Total for Department 431 <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS COMCAST <br />REPLACE BAD SWITCHES & B <br />STREET LIGHT LED RETROFI <br />MONTHLY RUG /MAT REPLACEM <br />MONTHLY PHONE CHARGES <br />OFFICE SUPPLIES <br />APR.2012 GAS USAGE /600 T <br />MONTHLY ENERGY CHARGES <br />BIG MOUTH RH BLUE <br />BALLCOCK FOR 8 -1/2" & UP <br />MONTHLY ELECTRIC CHARGES <br />HAMMER DRILL POWER CORD <br />LL CITY HALL INTERNET SE <br />LL PUBLIC WORKS INTERNET <br />GOVERNMENT BUILDINGS GOLD STAR AUTO BODY SQUAD 364 /DEER - 4/8/12 <br />GOVERNMENT BUILDINGS GOLD STAR AUTO BODY SQUAD 374 /WINDOW DAMAGE <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE OFFICE SUPPLIES <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO MAY 2012 CLEANING CONTRA <br />GOVERNMENT BUILDINGS CONCRETE YARD ORNAME LG PLANKS <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />RYDEEN, LESTER BUCCANEER PLUS HERBICIDE <br />ANOKA COUNTY PROPERT TAX FORFEIT PARCEL -PIN 2 <br />' ANOKA COUNTY PROPERT TAX FORFEIT PARCEL -PIN 2 <br />CENTENNIAL UTILITIES APR.2012 GAS USAGE /6811 <br />CENTENNIAL UTILITIES APR.2012 GAS USAGE /6918 <br />CENTENNIAL UTILITIES APR.2012 GAS USAGE /7204 <br />CONNEXUS ENERGY MONTHLY ENERGY CHARGES <br />U S BANK VISA DOGIPOT PET STATIONS <br />U S BANK VISA LITTER BAGS - DOGGIE STATI <br />VIKING INDUSTRIAL CE VESTS W /ZIPPER <br />ZACK'S INC. MUN. IND ORANGE STIFF STREET BROO <br />HUGO EQUIPMENT COMPA FUEL FILTER /GASKET /DIAPH <br />HUGO EQUIPMENT COMPA NUT M8 FLANGE <br />HUGO EQUIPMENT COMPA SEAL -OIL <br />RECREATION, SPORTS & 2 FULL SIZE SOCCER NETS <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />Total for Department 450 <br />U S BANK VISA PLAYGROUND SUPPLIES <br />U S BANK VISA RECREATION STAFF MEETING <br />Total for Department 451 <br />TRICIA HAYNES <br />FOGARTY, MARY <br />U S BANK VISA <br />TWO SHOWS -WARGO & RICE L <br />RECYCLE DAY REIMBURSEMEN <br />HOSE HOLDERS /COMM GARDEN <br />1,851.58 <br />6,532.30 <br />2,175.77 <br />13,371.13* <br />382.90 <br />527.25 <br />149.89 <br />163.45 <br />91.96 <br />1,436.16 <br />912.57 <br />20.21 <br />16.01 <br />4,318.13 <br />34.04 <br />42.45 <br />42.45 <br />1,129.74 <br />725.90 <br />187.27 <br />3,624.13 <br />720.00 <br />14,524.51* <br />166.76 <br />77.65 <br />77.65 <br />18.17 <br />25.21 <br />60.21 <br />69.41 <br />1,008.97 <br />560.00 <br />174.16 <br />67.30 <br />15.41 <br />4.23 <br />43.75 <br />271.46 <br />475.37 <br />3,115.71* <br />792.82 <br />14.73 <br />807.55* <br />1,125.00 <br />12.95 <br />85.40 <br />• <br />