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Date: 03/12/2010 Time: 08:55:47 Operator: KKF <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 />HSBC BUSINESS SOLUTI WESTERN BLADE GUIDE KIT <br />ST. JOSEPH EQUIPMENT WIRING FOR SKID STEER <br />COMO LUBE & SUPPLIES 5 GALLON GEAR OIL <br />WINNICK SUPPLY, INC. CHAIN MID LINK /CHAIN CLE <br />Total for Department 431 <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES <br />GOVERNMENT BUILDINGS G & K SERVICES, INC. <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />BUILDINGS PLUNKETT'S, INC. <br />BUILDINGS PLUNKETT'S, INC. <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />18W COMP FLUOR G24D -2 DB <br />18W COMP FLUOR /32W 48IN <br />MONTHLY RUBBISH /RECYCLE <br />1189 MAIN ST- BOTTLED WAT <br />10 CASES COPY PAPER <br />PENS /TAPE /ENV /CLIPS /PUSH <br />SHT PRDTECTOR /PENS /MECH <br />LINO LAKES CITY HALL NAT <br />MONTHLY ELECT SVC TO EQU <br />KLEENEX /SCOTT ROLL TOWEL <br />LMCIT CLAIM # 11069737 - <br />MISC SUPPLIES <br />QRTLY CONTRACT CHARGE <br />STAPLES TYPE K REFILL <br />1187 MAIN ST MONTHLY GAS <br />1189 MAIN ST MONTHLY GAS <br />RENTAL CHARGES <br />SERVICE AT 1189 MAIN ST <br />SERVICE AT CITY HALL /POL <br />BUILDINGS SAM'S CLUB, INC. JANITOR SUPPLIES <br />BUILDINGS SAM'S CLUB, INC. MISC OFFICE SUPPLIES <br />BUILDINGS U 5 BANK VISA RETURN OF WIRELESS HEADS <br />BUILDINGS COMCAST INTERNET SVC AT CITY HAL <br />BUILDINGS COMCAST INTERNET SVC AT PUBLIC W <br />BUILDINGS COLLECTIVE RESOURCE, INSTALL RADIANT HEAT PAN <br />BUILDINGS COLLECTIVE RESOURCE, REPLACE 3 LAMPS /2 FIXTUR <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MAR.2010 MONTHLY PHONE C <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ENVIRONMENTAL <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />U S BANK VISA <br />ON SITE SANITATION I <br />6918 SUNRISE NATURAL GAS <br />7204 LAKE DR NATURAL GAS <br />MONTHLY ELECT SVC TO WAR <br />2X12 -12 #2 PINE <br />2X12 -16 #2 PINE /2X12 -8 # <br />5 /B -8FS GYP /1GAL PLUS /SA <br />RETURN 2X12 -12 #2 PINE <br />1179 MAIN ST MONTHLY GAS <br />6520 PHEASANT RUN 5 MONT <br />U OF M /MN SHADE TREE SHO <br />MONTHLY UNIT RENTAL <br />Total for Department 450 <br />U S BANK VISA U OF M /MN SHADE TREE SHO <br />Total for Department 461 <br />11.77 <br />385.85 <br />52.32 <br />19.76 <br />14,415.34* <br />368.31 <br />305.66 <br />441.18 <br />39.72 <br />678.66 <br />308.95 <br />25.08 <br />5,954.48 <br />1,374.95 <br />112.56 <br />500.00 <br />38.14 <br />360.00 <br />191.07 <br />833.39 <br />922.75 <br />269.96 <br />610.88 <br />352.14 <br />48.63 <br />15.00 <br />- 399.98 <br />34.95 <br />34.95 <br />400.00 <br />1,200.00 <br />951.30 <br />15,972.73* <br />302.16 <br />165.80 <br />64.17 <br />18.18 <br />45.97 <br />60.92 <br />-18.18 <br />115.08 <br />153.75 <br />330.00 <br />121.83 <br />1,359.68* <br />330.00 <br />330.00* <br />• <br />