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Date: 01 /15/2010 Time: 12:12:45 <br />• <br />Department <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 />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />VERNMENT BUILDINGS <br />BUILDINGS <br />.RNMENT BUILDINGS <br />GuJERNMENT 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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />HOTSY EQUIPMENT OF M <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />GILLUND ENTERPRISES, <br />H & L MESABI, INC. <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />PETTY <br />PETTY <br />ANOKA <br />ANOKA <br />CASH <br />CASH <br />COUNTY LICENSE <br />COUNTY LICENSE <br />COMO LUSE & SUPPLIES <br />U S BANK VISA <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />TRANSPORT BULK UN1760 CO <br />454201 -25 FEDERAL SIGNAL <br />REPLACEMENT TUB FT20A <br />RUST PENETRANT <br />3/4X8X120 FSE BLADE <br />1500 PAPER /MAG CARDS /ENC <br />CREDIT FOR DEFECTIVE BAT <br />PRO BATT PP54 <br />DIESEL <br />LUNCH - CONFERENCE <br />STEP HOLDER <br />FOR TAX EXEMPT TRUCKS & <br />POLICE VEHICLE PLATES & <br />SUPER D /FORMULASHELL /MOT <br />HINGE(S) <br />TRANSMISSION FLUID FLUSH <br />STEEL OUTSIDE /KNEELER BO <br />TOUSLEY FORD, INC. OIL PLUG /STOCK ITEMS <br />TOUSLEY FORD, INC. STOCK ITEMS <br />PARTS ASSOCIATES, IN PAINTS & ASSORTMENTS <br />HEALTH PARTNERS FLEET DEPT HEALTH INS <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />COMCAST <br />ZACK'S INC. MUN. IND <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for D <br />289.05 <br />436.85 <br />26.06 <br />92.08 <br />577.13 <br />71.19 <br />- 102.34 <br />204.68 <br />28.00 <br />7.00 <br />6.23 <br />651.50 <br />55.25 <br />2,707.62 <br />76.22 <br />308.11 <br />180.28 <br />274.50 <br />1,775.60 <br />866.05 <br />880.33 <br />21,199.51* <br />RUBBISH REMOVAL 442.41 <br />MONTHLY BOTTLED WATER SE 72.36 <br />RIBBON /BNDR /FLDR /TONER /S 562.54 <br />CITY HALL MONTHLY CHARGE 8,897.69 <br />EQUIPMENT STORAGE CHARGE 1,111.09 <br />BAlihRY SWEEPER 2,533.84 <br />1187 MAIN ST GAS CHARGES 486.36 <br />1189 MAIN ST GAS CHARGES 667.77 <br />TOILET BRUSH 9.96 <br />BREAK ROOM EXPENSES 242.22 <br />2 WIRELESS PHONE HEADSET 399.98 <br />JAN 2010 HIGH SPEED INTE 69.90 <br />STEEL SNOW PUSHER(S) 297.39 <br />REPAIRS TO CITY HALL DOR 4,487.00 <br />JAN 2010 MONTHLY PHONE B 951.30 <br />GOVT BLDG HEALTH INS 549.96 <br />epartment 432 21,781.77* <br />KUSTERMAN, BILL <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWA <br />HUELMAN, PAT <br />LICHTSCHEIDL, DAVE <br />LINDY, GEORGE <br />4TH QTR 2009 PARK BOARD <br />6918 SUNRISE MONTHLY CHA <br />7204 LAKE DR MONTHLY CHA <br />PARKS CHARGES <br />REIMBURSEMENT <br />GREASED LITNG CLEANER /TH <br />4TH QTR 2009 PARK BOARD <br />LICHTSCHEIDL CLOTHING AL <br />4TH QTR 2009 PARK BOARD <br />50.00 <br />299.16 <br />162.92 <br />64.26 <br />48.95 <br />9.60 <br />100.00 <br />91.48 <br />75.00 <br />