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Date: 07/15/2011 Time: 14:03:40 <br />• <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />JOHNSTON FARGO CULVE <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />VIKING INDUSTRIAL CE <br />MINNESOTA UI <br />BARGEN INCORPORATED <br />ARNT CONSTRUCTIO, IN <br />Total for <br />SPIRAL CULVERT /GALV WIDE <br />81ST STREET W & RONDEAU <br />JUNE 2011 ENERGY SERVICE <br />SPRAY PAINT <br />MONTHLY PAGER SERVICE <br />JUNE 2011 -7458 LAKE DR E <br />JUNE 2011 -7509 LAKE DR E <br />JUNE 2611-7597 LAKE DR E <br />JUNE 2011 -7603 LAKE DR E <br />JUNE 2011 -7607 LAKE DR E <br />JUNE 2011 -7694 VILLAGE E <br />CANVAS TARP <br />AC FINE & MODIFIED ASPHA <br />AC MODIFIED ASPHALT <br />JUNE 2011 -OTTER LAKE SVC <br />SAFETY VESTS <br />2ND QTR 2011 MN UNEMPLOY <br />POUNDS OF SEALANT INSTAL <br />CLASS 6 GRAVEL <br />Department 430 <br />SCHARBER & SONS, INC <br />O'REILLY AUTOMOTIVE, <br />FLAIL - MASTER, INC. <br />G & K SERVICES, INC. <br />MTI DISTRIBUTING, IN <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH REPLENISH PETTY CASH <br />U S BANK VISA JUNE 2011 CHARGES -OIL FI <br />U S BANK VISA JUNE 2011 CHARGES -POWER <br />LUBRICATION TECHNOLO 2008.1 GALLONS UNL <br />LUBRICATION TECHNOLO 598.2 GALLONS 2 ULS RED <br />Total for Department 431 <br />BEARING - # 119 <br />OIL /TRANS FILTERS - STOC <br />PARTS - DITCH MOWER <br />SHOP TOWELS <br />SWITCH - # 141 <br />RETURN - CALIPER ASY - B <br />STOCK - PRO BATTERY PP54 <br />STOCK - SIREN BATTERY <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS MINVALCO, INC. <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT/MINNEGAS <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS MINNESOTA UI <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF <br />Total for Department 432 <br />• <br />RUBBISH /RECYCLE REMOVAL <br />MONTHLY RUG /MAT REPLACEM <br />MONTHLY PHONE SERVICE <br />CITY HALL AIR COMPRESSOR <br />JUNE 2011 GAS USAGE <br />JUNE 2011 ENERGY SERVICE <br />JUNE 2011 GAS USAGE -1187 <br />JUNE 2011 GAS USAGE -1189 <br />JUNE 2011 -CITY HALL ENER <br />CITY HALL INTERNET SERVI <br />2ND QTR 2011 MN UNEMPLOY <br />OFFICE SUPPLIES <br />JULY 2011 PHONE CHARGES <br />334.31 <br />1,142.50 <br />1,202.69 <br />8.53 <br />3.19 <br />33.67 <br />111.33 <br />25.33 <br />26.30 <br />9.97 <br />17.50 <br />53.43 <br />3,864.85 <br />2,215.69 <br />1,798.29 <br />71.07 <br />362.32 <br />1,577.60 <br />1,662.02 <br />14,559.19* <br />16.55 <br />30.27 <br />203.00 <br />62.19 <br />46.85 <br />- 113.02 <br />223.08 <br />168.88 <br />10.00 <br />58.52 <br />112.46 <br />6,712.50 <br />1,986.33 <br />9,517.61* <br />473.82 <br />141.87 <br />124.82 <br />256.77 <br />824.73 <br />957.33 <br />52.08 <br />57.35 <br />5,632.92 <br />34.95 <br />244.25 <br />96.64 <br />951.30 <br />9,848.83* <br />P10 <br />