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Date: 01/13/2011 Time 14:44:47 Operator: KKF <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />XCEL ENERGY <br />TKDA <br />WRIGHT /HENNEPIN <br />WRIGHT /HENNEPIN <br />ELLIOTT, BILL <br />Total <br />PREMISE #304173067 ELECT <br />DEC 2010 SURFACE WATER M <br />CO -0 STREET LIGHT MAINT CONTR <br />CO -0 STREET LIGHT MAINT. <br />REMOVE NUISANCE BEAVER(S <br />for Department 430 <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />CRYSTEEL TRUCK EQUIP <br />GRAFFCO, INC. <br />HOFFMAN, MICHAEL <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />ANOKA COUNTY LICENSE <br />TOUSLEY FORD, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />NORTHWESTERN POWER E <br />GASKETS /SILICONE /DIELECT <br />LAMP /ANTI FZ <br />OIL & FUEL FILTERS <br />BLADE GUIDE KIT /HOSE <br />SAR -GEL WATER FINDING PA <br />KEROSENE REIMBURSEMENT <br />INJECTOR ASY # 368 <br />O- RINGS /SYNTH GEAR LUB <br />200B DODGE VEHICLE REGIS <br />BRS103 # 364 <br />NORTHERN GREENE EXPO REG <br />SOLAR 1855 800AMP CARBON <br />TOW STRAP & PARTS <br />2" XTRA HVY DUTY DIAPHRA <br />TRI -STATE BOBCAT, IN HYD FLUID 2.5 GL <br />LUBRICATION TECHNOLO 1300.2 GALLONS ULS RED B <br />LUBRICATION TECHNOLO 1799.9 GALLONS 87 UNL <br />SAFETY KLEEN SYSTEMS LIGHT WT OIL & WATER MAT <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />MN DEPT OF LABOR /IND <br />DEEP ROCK WATER COMP <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING & GRA <br />MENARDS, INC. <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SAM'S CLUB INC. <br />COMCAST <br />COMCAST <br />WINNICK SUPPLY, INC. <br />GOLD STAR AUTO BODY <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />26.34 <br />67.07 <br />180.00 <br />810.00 <br />250.00 <br />2 438.09* <br />18.14 <br />82.06 <br />37.43 <br />67.76 <br />12.05 <br />61.03 <br />24.48 <br />88.24 <br />11.25 <br />16.12 <br />65.00 <br />497.33 <br />65.41 <br />150.37 <br />110.42 <br />3,604.68 <br />5,042.80 <br />50.35 <br />10,004.92* <br />JAN 2011 RUBBISH REMOVAL 452.20 <br />T HILLESHEIM SPECIAL ENG 45.00 <br />DEC 2010 WATER /BOTTLE CH 66.39 <br />DESK TRAY /STORAGE BOXES/ 130.64 <br />DEC 2010 GAS CHRG FOR 60 5,743.28 <br />DEC 2010 ELECT CHRG 1,202.79 <br />FLUOR LENS /SPREADER 73.98 <br />#10 ENVELOPES /PARK & REC 225.91 <br />NUTS /BOLTS /SCREWS 59.72 <br />DEC 2010 GAS CHRG - 1187 790.06 <br />DEC 2010 GAS CHRG - 1189 593.81 <br />DEC 2010 GAS CHRG - 1189 569.17 <br />SWIFFER WET REFILLS /DROP 110.89 <br />DEC 2010 LL CITY HALL IN 34.95 <br />DEC 2010 LL PUBLIC WORKS 34.95 <br />RAILING FOR SHOP 148.40 <br />SQUAD 362 /DEER 11/07/201 2,942.41 <br />PATCH & PAINT /LABOR & MA 14,126.00 <br />JAN 2011 PHONE BILL 951.30 <br />432 28,301.85* <br />Total for Department <br />GILBERTSON, STEVE GREENE EXPO PARK & MEALS 12.00 <br />CENTENNIAL UTILITIES DEC 2010 GAS CHRG FOR 69 18.40 <br />• <br />