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Date: 06/15/2007 <br />• <br />Department <br />Time: 12:17:04 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />F xTT <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 />OITT <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 />GOVERNII+MENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />• <br />BROCK WRITE, INC. <br />BRYAN ROCK PRODUCTS, <br />JOHNSON, RICK /DEER & <br />O'REILLY AUTOMOTIVE, <br />FRATTALLONE'6 HARDWA <br />HALVORSON CONCRETE, <br />AMERICAN MESSAGING <br />REED BUSINESS INFORM <br />REED BUSINESS INFORM <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />SERVICE CHARGE <br />DIAMOND AGG <br />DEER REMOVAL /1 <br />FILTERS /SPARK PLUGS /DYE/ <br />FOAM /FASTENERS /BOLT /KEYS <br />CURB REPAIR <br />MONTHLY SERVICE /JUNE <br />AD /'07 SURFACE WATER <br />LEGAL AD /'07 SURFACE WAT <br />ASPHALT <br />'07 SURFACE WATER /MAY <br />Total for Department 430 <br />SCHARBER & SONS, INC LAMPS <br />AMERICAN FASTENER & WAGHER /B% CAP /NUTS /CABLE <br />STEVE TUPY TIRE SERV TIRE REPAIR <br />STEVE TUPY TIRE SERV TIRES /SUPPLIES /FLUID <br />O'REILLY AUTOMOTIVE, FILTERS /SPARK PLUGS /DYE/ <br />EGAN OIL GASOHOL /DIESEL <br />FOREST LAKE FORD, IN SENSOR <br />FOREST LAKE FORD, IN TEST SYSTEM /FORD <br />EMERGENCY AUTOMOTIVE STROBE TUBE <br />LEEF BROTHER, INC. SHOP TOWELS <br />TURFWERXS /DAVIS EQUI SHIELD <br />MTI DISTIBUTING, INC BELTS /WHEEL ASSEMBLY <br />CONNECTOR /PAD KIT /ROTOR/ <br />CAP & PULG ASSEMBLY <br />PLUG ASSEMBLY <br />SOLENOID <br />CROWN V <br />FACTORY MOTOR PARTS <br />NOTT COMPANY, INC. <br />NOTT COMPANY, INC. <br />RUFFRIDGE - JOHNSON, I <br />HUGO MILL OUTDOOR PO TIRE ASSEMBLY /ROLLER /TRA <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />AMERICAN FASTENER & <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />CONNE%US ENERGY <br />TDS METROCOM <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />DALCO, INC. <br />KAEDING AND ASSDCIAT <br />XCEL ENERGY <br />STANSBERRY, KAY <br />COMCAST <br />ROSEVILLE, CITY OF <br />MONTHLY SERVICE /JUNE <br />H% CAP <br />MONTHLY SERVICE /MAY <br />MAT FETAL <br />REPLACE BOILER SECTION <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /JUNE <br />OFFICE SUPPLIES <br />TOWELS /SPONGE <br />TOWELS /TISSUE <br />ELECTRICAL SERVICES /GENE <br />MONTHLY SERVICE /MAY <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /JUNE <br />ITPS BILLING (SMARTNET /V <br />Total for Department 432 <br />6.74 <br />2,730.22 <br />90.00 <br />51.55 <br />26.35 <br />2,748.00 <br />10.94 <br />205.16 <br />205.16 <br />1,931.15 <br />5,240.60 <br />15,408.31* <br />66.57 <br />72.65 <br />80.73 <br />1,882.45 <br />398.77 <br />21,553.62 <br />50.30 <br />59.13 <br />120.96 <br />21.77 <br />42.34 <br />253.16 <br />322.93 <br />63.52 <br />77.57 <br />98.89 <br />408.64 <br />25,574.00* <br />384.98 <br />8.03 <br />89.21 <br />102.45 <br />6,611.75 <br />889.36 <br />133.37 <br />252.86 <br />100.31 <br />97.04 <br />1,164.00 <br />5,028.50 <br />41.16 <br />69.90 <br />1,825.40 <br />16,796.32* <br />GILBERTSON, STEVE REIMBURSE CLOTHING ALLOW 111.85 <br />