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DIU:404 /18 /2011 Time: 13:37:13 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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />XCEL ENERGY MONTHLY ENERGY CHRG <br />T.A. SCHIFSKY AND SO MC WINTER ASPHALT <br />Total for Department 430 <br />ABLE HOSE AND RUBBER <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />A -1 HYDRAULIC SALES/ <br />RIGID HITCH, INC. <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />GRAINGER, INC. <br />G & IC SERVICES, INC. <br />G & K SERVICES, INC. <br />ST. JOSEPH EQUIPMENT <br />TOUSLEY FORD, INC. <br />COMO LURE & SUPPLIES <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />MILL HOSE /ALUM ROCKER - <br />BOOT DUMP CONTROL - #230 <br />HX CAPS /NUTS /NIPPLE /ADPT <br />REGULATOR - #367 <br />HOSE ASY <br />BALL /HITCH /PIN /T- CONNECT <br />AIR FILTER <br />CLT PLT BRG <br />COND <br />FILTERS <br />FILTERS /301BR134A /12OZR1 <br />MICRO V BELT <br />RETURN RMF CMPRSR <br />RMF CMPRSR <br />STRIPE OFF <br />SWITCH <br />ORANGE SHOP TOWEL <br />SHOP TOWEL <br />BATTERY /CORE - #132 <br />LAMP ASY - #802 <br />FORMULASHELL MULTI /VEH A <br />FLEET FARM /WELDING ROD <br />KLINE NISSAN /HOSE <br />WHELEN /STROBE POWER SUPP <br />LUBRICATION TECHNOLO 1500 GALLONS UNL <br />QUIK STOP 8.001 GALLONS DIES <br />Total for Department 431 <br />GOVERNMENT BUILDINGS SCHARBER & SONS, INC <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AID ELECTRIC SERVICE <br />GOVERNMENT BUILDINGS AID ELEI:'r'RIC SERVICE <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS STANLEY SECURITY SOL <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <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 DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />FIRE DAMAGE REPAIR <br />28W 48IN T8 40000 HRCRI <br />MONTHLY RUBBISH REMOVAL <br />INSTALL MOTION CONTROL <br />REPLACE 4 BALLASTS <br />MONTHLY WATER /BOTTLE REP <br />MONTHLY RUG /MAT REPLACEM <br />COPY PAPER <br />MONTHLY PHONE CHARGES <br />BIRCH PARK FIRE <br />LSR LABEL /SHT PROTECTOR/ <br />RIBBON /ADD ROLL <br />RIBBON /CRTGD INKS <br />MARCH 2011 GAS USAGE <br />MARCH 2011 ENERGY CHARGE <br />BATTERY GEL /FILTER /SWEEP <br />TOILET BOWL BRUSH <br />WET MOP /URINAL BLOCK /BOW <br />247.45 <br />119.22 <br />3,413.34* <br />110.20 <br />48.47 <br />7.75 <br />108.46 <br />64.27 <br />208.66. <br />22.58 <br />18.85 <br />130.71 <br />54.08 <br />426.89 <br />15.73 <br />-10.69 <br />386.34 <br />157.43 <br />4.55 <br />34.25 <br />74.87 <br />131.85 <br />29.19 <br />732.09 <br />53.97 <br />88.21 <br />80.00 <br />5,191.06 <br />32.00 <br />8,201.77* <br />1,407.87 <br />69.82 <br />468.14 <br />1,265.96 <br />393.40 <br />62.40 <br />190.84 <br />762.13 <br />123.32 <br />131.54 <br />128.12 <br />10.95 <br />271.86 <br />3,536.74 <br />953.90 <br />151.01 <br />10.26 <br />571.59 <br />• <br />