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Dita 06/17/2011 Time: 12:36:13 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />O'REILLY AUTOMOTIVE, OIL FILTERS <br />O'REILLY AUTOMOTIVE, OIL /TRANS FILTERS <br />O'REILLY AUTOMOTIVE, TIRE GAUGE /AIR CHUCKS /AI <br />ALTERNATOR & STARTER REPLACED CLUTCH PULLEY # <br />ALTERNATOR & STARTER REPLACED REGULATOR # 248 <br />EMERGENCY AUTOMOTIVE 4 CONDUCTOR 18 GAUGE #24 <br />MTI DISTIBUTING, INC CABLE- THROTTLE -TORO GROU <br />MTI DISTIBUTING, INC FILTER -OIL #141 <br />FACTORY MOTOR PARTS BRK PAD KIT # 203 <br />TOUSLEY FORD, INC. RF272/PW464 FOR # 368 <br />COMO LUBE & SUPPLIES DUPER D PLUS 15W40 55 <br />U S BANK VISA MOTOR FOR CANNON NOZEL # <br />WALDOCH SPORTS, INC. IMATCH QUICK HITCH <br />TRI -STATE BOBCAT, IN SHOP SUPPLIES <br />LUBRICATION TECHNOLO 1700.0 GALLONS UNL <br />LUBRICATION TECHNOLO 700.0 GALLONS ULS RED B5 <br />Total for Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS WIPERS & WIPES, INC. <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 IMAGE PRINTING & GRA <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS STANSBERRY, KAY <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS COMCAST <br />RECYCLE CART /RUBBISH REM <br />MONTHLY WATER /BOTTLE SER <br />CASE KLEENEX ROLL TOWELS <br />MONTHLY REPLACEMENT OF R <br />MONTHLY PHONE CHARGES <br />LASER LABELS <br />MAY 2011 GAS USAGE <br />MAY 2011 ENERGY CHARGES <br />SOAP /SWIFFER WET CLOTHS <br />PUBLIC SERVICE & PARK /RE <br />MONTHLY ENERGY CHARGES <br />CLOTHING ALLOWANCE REIMB <br />E -Z SEAL FOR POSTAGE MAC <br />POSTAGE MACHING RENTAL <br />MAY 2011 CHARGES <br />VENT CAPS /VENT PIPE <br />LL CITY HALL INTERNET CH <br />LL PUBLIC WORKS INTERNET <br />GOVERNMENT BUILDINGS IKE'S PLUMBING & DRA REPAIR TO MENS LAV IN PO <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE OFFICE SUPPLIES <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF JUNE 2011 PHONE CHARGES <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ACE SOLID WASTE, INC RECYCLE CART /RUBBISH REM <br />CENTENNIAL UTILITIES MAY 2011 GAS USAGE <br />CONNEXUS ENERGY MAY 2011 ENERGY CHARGES <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />• <br />TerraMax, Inc. TAZO SEED TREATMENT <br />Total for Department 450 <br />ACTIVE NETWORK, INC. ACTIVENET ANNUAL RENEWAL <br />SAM'S CLUB, INC. MAY 2011 CHARGES <br />47.99 <br />47.56 <br />53.64 <br />122.91 <br />80.16 <br />110.49 <br />14.62 <br />57.63 <br />57.11 <br />306.93 <br />546.08 <br />244.13 <br />302.99 <br />56.49 <br />5,625.15 <br />2,357.47 <br />11,331.43* <br />941.14 <br />134.78 <br />174.21 <br />141.87 <br />121.42 <br />67.72 <br />970.86 <br />666.71 <br />187.07 <br />330.96 <br />4,713.54 <br />22.39 <br />53.72 <br />279.46 <br />33.62 <br />87.15 <br />34.95 <br />69.90 <br />320.00 <br />167.94 <br />951.30 <br />10,470.73* <br />256.08 <br />66.06 <br />67.33 <br />526.47 <br />75.00 <br />992.94* <br />342.22 <br />335.15 <br />• <br />