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Date: 03/15/2007 Time: 13:52:57 <br />• <br />Department <br />Operator: JAL <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 />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 />LET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />ASSURANT EMPLOYEE BE <br />H 4 L MESABI, INC. <br />MICKELSON, LESTER <br />AMERICAN MESSAGING <br />NEWMAN TRAFFIC SIGNS <br />HSBC BUSINESS SOLUTI <br />RIVARD ELECTRIC COMP <br />HENRY'S WATERWORKS, <br />Total for <br />GROUP INSURANCE <br />SNOW PLOW NOSE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MARCH <br />SIGNS <br />SPRAYER /NORTHERN TOOL <br />STREET <br />BAGS /WINTER MIX <br />Department 430 <br />LITE <br />REPAIR <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />POMP'S TIRE SERVICE, <br />POMP'S TIRE SERVICE, <br />BOE ORNAMENTAL IRON, <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE, <br />CRYSTEEL TRUCK EQUIP <br />DEHN OIL COMPANY, IN <br />DEHN OIL COMPANY, IN <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'9 HARDWA <br />HSBC BUSINESS SOLUTI <br />ANOKA COUNTY LICENSE <br />ST. JOSEPH EQUIPMENT <br />ST. JOSEPH EQUIPMENT <br />THANE HAWKINS POLAR <br />COMO LURE E. SUPPLIES <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />DRILL /WASHERS /CABLE TIE <br />TAPE /CAP <br />FLAT REPAIR <br />ROAD WHEEL SWITCH <br />STEEL PLATE <br />PARTS <br />PARTS /SUPPLIES <br />CONNECTOR /PIGTAIL <br />DIESEL FUEL <br />GASOHOL <br />SENSOR <br />GROUP INSURANCE <br />BOLT <br />COUPLE <br />GAS SWIVEL /NORTHERN TOOL <br />LICENSE TABS <br />CONN. BODY <br />TERMINAL CON <br />SWITCH <br />PENZOIL <br />burl ASSEMBLY <br />TUBE <br />Total for Department 431 <br />PURCHASE POWER <br />ACE SOLID WASTE, INC <br />WHITE BEAR LOCKSMITH <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />J. P. COOKE COMPANY, <br />FILTRATION SYSTEMS, <br />C. P. OFFICE <br />C. P. OFFICE <br />C. P. OFFICE <br />C. P. OFFICE <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />REISSUE AP #79240 + FINA <br />MONTHLY SERVICE /MARCH <br />LOCK /SPINDEL <br />MONTHLY SERVICE / FEBRUARY <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /FEBRUARY <br />STAMPER <br />FILTERS <br />PRODUCT BADGE <br />PRODUCT BADGES <br />PRODUCT NAME PLATES <br />PRODUCT OFFICE SUPPLIES <br />CLEANER /CAN LINER <br />TISSUE /HAND CARE /TOWELS <br />TOWELS <br />101.35 <br />2,034.19 <br />137.97 <br />8.96 <br />89.46 <br />212.99 <br />117.00 <br />617.27 <br />4,640.95* <br />73.68 <br />18.67 <br />33.00 <br />95.00 <br />510.00 <br />65.31 <br />283.54 <br />158.22 <br />3,792.36 <br />4,678.00 <br />48.94 <br />14.81 <br />5.29 <br />4.24 <br />23.42 <br />88.50 <br />13.55 <br />44.28 <br />44.46 <br />1,036.46 <br />86.91 <br />39.36 <br />11,158.00* <br />839.10 <br />390.88 <br />98.22 <br />10.27 <br />224.09 <br />301.99 <br />1,195.55 <br />45.80 <br />610.31 <br />28.22 <br />56.45 <br />111.83 <br />41.41 <br />133.64 <br />165.17 <br />28.39 <br />