Laserfiche WebLink
Date: 04/13/2007 Time: 08:16:33 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <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 />Total for Department 418 <br />PREMIUM WATERS, INC. <br />DEMARS, MITCH <br />UNITED PARCEL SERVIC <br />ASPEN MILLS, INC. <br />MLEEA <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />HAMMES, WILLIAM <br />METRO SALES INCORPOR <br />PETTY CASH /LLPD <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />MONTHLY SERVICE /MARCH <br />REIMBURSE LODGING <br />DELIVERY SERVICE <br />UNIFORM SUPPLIES <br />EXPLORERS COMPETITION <br />MONTHLY SERVICE /MARCH <br />CAR WASHES <br />PARKING /MEALS /LODGING /TO <br />TONER /STAPLES <br />MEALS /BOOK /SURGE PROTECT <br />FLASH DRIVE <br />FRAMES <br />CONNECT CHARGES <br />BAIL Y <br />UNIFORM SUPPLIES <br />U S BANK ARROWWOOD RESORT <br />U S BANK GUN SAFE <br />U S BANK INTERVIEW PANEL <br />U S BANK PIZZA <br />U S BANK PROMOTIONS NOW <br />U S BANK RUTTGERS <br />UNIFORMS UNLIMITED, TASER <br />CORPORATE EXPRESS, I <br />FURNITURE <br />Total for Department 420 <br />CENTENNIAL FIRE DIST BUDGET <br />Total for Department 421 <br />MACQUEEN EQUIPMENT, <br />JOHNSON, RICK /DEER & <br />UNIQUE PAVING MATERI <br />CONNEXUS ENERGY <br />AMERICAN MESSAGING <br />NEWMAN TRAFFIC SIGNS <br />BROOM /SENDER /LAMP /ELEMRN <br />DEER CALLS /2 <br />WINTER BULK <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />STREET SIGNS <br />Total for D <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />WHITE BEAR LOCKSMITH <br />O'REILLY AUTOMOTIVE, <br />DERN OIL COMPANY, IN <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />COMO LUKE & SUPPLIES <br />epartment 430 <br />BRDDM /SENDER /LAMP /ELEMEN <br />TIRE SERVICE <br />KEYS <br />HOURMETER /FILTER /LAMP /BR <br />GASOHOL <br />ENGINE REPAIR <br />WHEEL ASSEMBLY <br />SHOP TOWELS <br />THINNER /CONNECTOR /SPRAYS <br />WASH BUCKET /CHISEL BOARD <br />CONTAINER /OIL <br />OIL <br />Amount <br />130.00* <br />17.55 <br />156.70 <br />36.46 <br />729.96 <br />3,415.00 <br />21.31 <br />19.16 <br />618.94 <br />97.55 <br />238.40 <br />421.05 <br />113.7D <br />390.00 <br />26.57 <br />688.51 <br />300.36 <br />745.49 <br />118.96 <br />44.20 <br />69.00 <br />1,147.02 <br />4,339.61 <br />331.27 <br />14,086.77* <br />114,213.00 <br />114,213.00* <br />306.96 <br />180.00 <br />247.19 <br />964.02 <br />8.32 <br />574.45 <br />2,280.94* <br />628.98 <br />717.97 <br />20.45 <br />273.95 <br />4,846.73 <br />241.90 <br />105.00 <br />17.53 <br />55.68 <br />17.17 <br />319.07 <br />254.27 <br />• <br />• <br />