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Date: 02/11/2010 Time 15:40:53 Operator: KEY <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 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 />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 />ENVIRONMENTAL <br />FORESTRY <br />RDO EQUIPMENT COMPAN HOUSING /DIR GRD R -CTY <br />ANOKA COUNTY LICENSE LICENSE RENEWAL <br />ST. JOSEPH EQUIPMENT 1029734 HOO PART <br />U. 5. BANK BEARINGS & HUB ASSY <br />TOUSLEY FORD, INC. SW5219 /WPT662 PARTS <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />J. P. COOKE COMPANY, <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />JACKSON - HIRSH, INC. <br />JACKSON - HIRSH, INC. <br />G & K SERVICES, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />STANSBERRY, KAY <br />SMITH MICRO TECHNOLO <br />STAR TRIBUNE, INC. <br />TWIN CITY GARAGE DOO <br />U. S. BANK <br />U. 5. BANK <br />U. S. BANK <br />COMCAST <br />COMCAST <br />GOLD STAR AUTO BODY <br />GOLD STAR AUTO BODY <br />ROSEVILLE, CITY OF <br />MONTHLY RUBBISH REMOVAL <br />BOTTLED WATER SERVICE <br />L HOGSTAD NOTARY STAMP <br />TONER /DUS'1'tR <br />MONTHLY GAS CHARGES <br />MONTHLY ELECTRIC CHARGES <br />DOWNPRESS MOPPING SYS /BE <br />ROLL TOWEL /ICE MELT /TOIL <br />TNT 614214 3610 24" SWEE <br />10 MIL 50 /PKG <br />11.5 X 17.5 10 MIL 50 /PK <br />MISC SUPPLIES <br />1187 MAIN ST GAS USAGE <br />1189 MAIN ST GAS USAGE <br />SEMINAR /CLOTHING ALLOWAN <br />CONTRACT BILLING <br />ANNUAL SUBSCRIPTION <br />CLUTCH DISC SMALL HOLE <br />5 PORT 10 /100 /1000 SWITC <br />PARTS <br />POSTNET /RETURN WIRELESS <br />1189 MAIN ST MONTHLY INT <br />600 TOWN CTR PKWY INTERN <br />SQUAD # 321 REPAIR <br />VEHICLE #313 INCIDENT <br />FEB 2010 MONTHLY PHONE B <br />Total for Department 432 <br />CENTENNIAL UTILITIES MONTHLY GAS CHARGES <br />CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES <br />HENNEPIN TECHNICAL C T DEWOLFE OSHA COMPLIANC <br />HOME DEPOT CREDIT SE 25OWMV cA> <br />CENTERPOINT /MINNEGAS 1179 MAIN ST GAS USAGE <br />CENTERPOINT / MINNEGAS 6520 PHEASANT RUN GAS US <br />Total for Department 450 <br />UNIVERSITY OF MINNES WETLANDS CONFERENCE REGI <br />Total for Department 461 <br />ESPESET, ANDREW OAK WILT TREE REMOVAL RE <br />Total for Department 463 <br />Total for Fund 101 <br />85.34 <br />41.25 <br />66.26 <br />176.96 <br />32.41 <br />9,900.73* <br />442.41 <br />57.50 <br />36.90 <br />105.76 <br />8,530.74 <br />1,342.42 <br />240.15 <br />529.70 <br />2,533.84 <br />71.26 <br />67.55 <br />33.30 <br />1,057.67 <br />1,172.97 <br />137.96 <br />29.83 <br />111.80 <br />100.69 <br />33.99 <br />43.28 <br />13.55 <br />34.95 <br />34.95 <br />7,350.92 <br />8,120.84 <br />951.30 <br />33,168.25* <br />676.26 <br />64.38 <br />291.67 <br />20.32 <br />146.49 <br />159.47 <br />1,356.59* <br />145.00 <br />145.00* <br />241.20 <br />241.20* <br />96,853.14* <br />• <br />