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Date4- 05-/18 /.2O -o Time: D9-511,54_ __..Operators.._ JAL <br />Page: 3 <br />Department <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />STREICHER'S, INC. <br />u S BANK. <br />U S BANK <br />U S BANK <br />U S BANK <br />FROILAND, MARY MS, <br />BUILDING INSPECTIONS T.K_D.A. <br />BUILDING INSPECTIONS U S BANK <br />BUILDING INSPECTIONS II S BANK <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />UNIFORM SUPPLIES- 430293 <br />COUNTRY INN /TANYA T <br />GRANDSTAY <br />INTERVIEW PANEL <br />MUNICI- PALS /JACKIE /RENEE <br />L PSYCHOTHERAPY <br />Total for Department 420 <br />'07 GENERAL ENGINEERING/ <br />MUNICI- PALS /GEORGIA <br />PROGRAM /PATRICK <br />Total for Department 422 <br />A & L SUPERIOR SOD C SOD <br />TDS METROCOM MONTHLY SERVICE /APRIL <br />BROCR WHITE, INC. SHOVELS <br />=NEXUS ENERGY MONTHLY SERVICE /APRIL <br />T.K.D.A. '07 WATER MANAGEMENT /MAR <br />VIKING INDUSTRIAL CE EAR PLUGS /GLOVES /GLASSES <br />ZACK'S INC. MUN. IND GLOVES <br />Total for Department 430 <br />ABLE HOSE AND RUBBER <br />AMERICAN FASTENER & <br />RYDEEN, LESTER <br />POMP'S TIRE SERVICE, <br />AUTO - MEDICS, INC. <br />HAGER, DALE <br />O'REILLY AUTOMOTIVE, <br />CENTER FRAME AND WHE <br />EGAN OIL <br />GRAFFCO, INC. <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />TURFWERKS /DAVIS EQUI <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />STANDARD TRUCK E. AUT <br />II S BANK <br />WINNICK SUPPLY, INC. <br />Total for <br />ADAPTER /CLAMP <br />WHEEL <br />REIMBURSE MOWER PARTS <br />TIRES <br />TOW FORD F -150 <br />TRAILS /WATER DISK /TUITIO <br />BLADE /FILTER /AIR CHUCK /C <br />REPLACE BALL JOINTS /PITM <br />UNLEADED GAS <br />NOZZLE /HOSE <br />SHOP TOWELS <br />CEAIN /T -GARD /FLUOR STRIP <br />U- JOINTS <br />PADS /ROTOR /GASKET - 430064 <br />PADS /ROTOR /GASKET- 430103 <br />PADS /ROTOR /GASKET - 430134 <br />PADS /ROTOR /GASKET - 430167 <br />PADS /ROTOR /GASKET - 430232 <br />PADS/ROTOR/GASKET-430404 <br />DECALS <br />HANGER /SCREW /NUT /PIN <br />AXEL ASSEMBLY <br />RANDOM <br />Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC WASTE REMOVAL /MAY <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MAT RENTAL <br />GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY PAPER <br />97.60 <br />74.55 <br />178.22 <br />135.00 <br />210.00 <br />120.00 <br />12,980.98* <br />2,463.20 <br />70.00 <br />200.00 <br />2,733.2D* <br />17.25 <br />40.86 <br />149.BD <br />963.93 <br />3,766.79 <br />174.12 <br />52.50 <br />5,165.25* <br />340.29 <br />364.66 <br />67.34 <br />362.54 <br />149.10 <br />172.39 <br />185.51 <br />818.95 <br />5,192.20 <br />79.08 <br />21.77 <br />35.62 <br />337.24 <br />52.32 <br />148.88 <br />91.56 <br />71.91 <br />29.96 <br />111.36 <br />12.00 <br />862.26 <br />372.75 <br />46.01 <br />9,945.70* <br />397.50 <br />101.39 <br />722.60 <br />• <br />• <br />• <br />