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Date: 07/13/2007 Time: 10:42:46 <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT GOVE:RNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />Isu1LDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARES <br />PARK' <br />PARKS <br />PARKS <br />RECREATION <br />• <br />o'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />HUGO FEED MILL, INC. <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />CUMMINS NPOWER LLC <br />FACTORY MOTOR PARTS <br />ST. JOSEPH EQUIPMENT <br />THANE HAWKINS POLAR <br />COMO LUSE & SUPPLIES <br />HUGO MILL OUTDOOR PO <br />Total for <br />J. H. LARSON COMPANY <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HUGO HEATING AND COO <br />CENTERPOINT /MINNEGAS <br />INTERSTATE DISTRIBUT <br />SAM'S CLUB, INC. <br />COMCAST <br />Total for <br />ACE SOLID WASTE, INC <br />ALL SEASONS RENTAL, <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />REED BUSINESS INFORM <br />URICH, TRACEY <br />CENTRAL WOOD PRODUCT <br />HUGO MILL OUTDOOR PO <br />Total for D <br />OIL E. AIR FILTER /V -BELT/ <br />GAS <br />REPAIR A/C <br />TIRE ROTATION /WHEEL ALIG <br />SCOOP <br />SHOP TOWELS <br />RUSTOL /REFORMER SPRAY <br />LOBE FILTER <br />OIL /MODULE /PAD & ROTOR K <br />REPAIR ENGINE LEAK <br />CONTROL /WIRE CONNECTION/ <br />OIL <br />V -BELT /STARTER PAWL /GLAD <br />Department 431 <br />COMP FLUOR <br />WASTE REMOVAL <br />MONTHLY SERVICE /JUNE <br />MAT RENTAL <br />MONTHLY SERVICE /JUNE <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES /18B0 <br />JANITORIAL SUPPLIES /1882 <br />JANITORIAL SUPPLIES /1B82 <br />TTMOMETER /HARDWARE / FAS <br />PARTS /SUPPLIES <br />REPAIR COMPRESSOR <br />MONTHLY SERVICE /JUNE <br />REPAIR ICE MAKER <br />TABLECLOTH /BALLOONS /HOT <br />MONTHLY SERVICE /JULY <br />Department 432 <br />WASTE REMOVAL <br />MAN LIFT RENTAL <br />MONTHLY SERVICE /JUNE <br />T PMOMETER /HARDWARE /FAS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /MAY <br />PORTABLE RESTROOM RENTAL <br />LEGAL AD /LIND PARK GRADI <br />REIMBURSE CLOTHING ALLOW <br />REC STEP /GRIND HARDWOOD <br />V- BELT /STARTER PAWL /GLAD <br />epartment 45D <br />SAM'S CLUB, INC. <br />679.68 <br />7,829.70 <br />497.24 <br />279.31 <br />8.39 <br />17.53 <br />30.51 <br />390.64 <br />1,122.70 <br />1,820.40 <br />154.09 <br />349.53 <br />303.39 <br />13,990.84* <br />36.02 <br />403.3D <br />85.21 <br />102.45 <br />1,228.78 <br />263.04 <br />84.03 <br />42.17 <br />125.86 <br />27.68 <br />4.23 <br />140.00 <br />130.89 <br />309.00 <br />11.30 <br />69.90 <br />3,063.86* <br />120.49 <br />233.15 <br />7.99 <br />17.68 <br />275.84 <br />42.25 <br />47.4D <br />1,510.95 <br />169.48 <br />44.97 <br />1,379.18 <br />3.42 <br />3,852.80* <br />TABLECLOTH /BALLOONS /HOT 37.91 <br />Total for Department 451 37.91* <br />