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Date: D8/17/2007 Time: 06:03 :21 <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 />l,tt:'t <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVE1iNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARRS <br />IIIIIKS <br />ZS <br />PARS <br />DARKS <br />DARKS <br />PARKS <br />RECREATION <br />PETTY CASH <br />WINNICK SUPPLY, <br />WINNICK SUPPLY, <br />WINNICK SUPPLY, <br />INC. <br />INC. <br />INC. <br />MINNESOTA AUQUIPCO, <br />Total for <br />GAS <br />OUTSIDE RANDOM <br />OUTSIDE RANDOM /TUBING <br />STEEL FLAT <br />OVERHEAD LIMIT SWITCH <br />Department 431 <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS R E D BATTERIES, INC <br />BUILDINGS AMERIPRIDE LIIMNN /APP <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS STAPLES BUSINESS ADV <br />BUILDINGS CONNEXUS ENERGY <br />BUILDINGS TDS METROCDM <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS SCEL ENERGY <br />BUILDINGS PETTY CASH <br />BUILDINGS PETTY CASH <br />BUILDINGS SAM'S CLUB, INC. <br />BUILDINGS COMCAST <br />ENVIRONMENTAL <br />Total for <br />MONTHLY SERVICE /AUGUST <br />BATTERIES <br />MAT RENTAL <br />BOILER REPAIR <br />REPAIR A/C IN POLICE DEP <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />DOOR STOPS <br />JANITORIAL SUPPLIES <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />MILEAGE /RAY S <br />STEP STOOL <br />BREAK ROOM SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />Department 432 <br />ACE SOLID WASTE, INC <br />CONNEXUS ENERGY <br />PHILIP'S TREE CARE <br />HOFFMAN, MICHAEL <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />HSBC BUSINESS SOLUTI <br />CENTRAL WOOD PRODUCT <br />Total for <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /JULY <br />APPLY HERBICIDE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /JULY <br />PORTABLE RESTROOM RENTAL <br />NORTHERN TOOL- TIRE /RIM <br />MAINTENANCE SUPPLIES <br />Department 450 <br />CLOUD NINE GRAPHIC D ART /LINO LAKES NEWS <br />Total for Department 451 <br />II S BANK <br />Total for <br />Total for <br />• <br />METZMAYER, LEEANN <br />GREGORY, NANCY <br />BROWN, TOM <br />HEIDER, DEB <br />BONFE, SAMUEL <br />DOLFAY, JULIE <br />DIMARTINO, MARY <br />SEMINAR /TIM P <br />Department 461 <br />Fund 101 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />10.0D <br />37.06 <br />85.54 <br />20.80 <br />41.54 <br />13,957.24* <br />407.19 <br />19.94 <br />102.45 <br />476.5D <br />1,350.50 <br />517.00 <br />1,304.93 <br />135.20 <br />6.49 <br />375.44 <br />132.61 <br />6,754.86 <br />4.85 <br />29.61 <br />368.26 <br />34.95 <br />12,020.78* <br />120.49 <br />7.99 <br />1,610.81 <br />1 04. 94 <br />35.30 <br />1,228.35 <br />31.92 <br />1,432.96 <br />4,572.76* <br />425.00 <br />425.00* <br />160.00 <br />160.00* <br />138,587.59* <br />50.00 <br />60.00 <br />70.00 <br />50.00 <br />45.00 <br />90.00 <br />60.00 <br />