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Date: 04/21/2010 Time 07:44:15 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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />RICK JOHNSON DEER 6 LABOR /MATERIAL FOR DEER <br />UNIQUE PAVING MATERI C/M BULK, UPM $2 WINTER <br />UNIQUE PAVING MATERI C/M BULK, UPM $2 WINTER <br />CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />DEWOLFE, THOMAS REIMBURSE FOR SAFETY MEE <br />MENARDS, INC. 4X4 -8' AC2 TREATED GC <br />MENARDS, INC. PREMIXED CONCRETE MIX <br />AMERICAN MESSAGING MONTHLY PAGER SERVICE <br />MECKLE, TERRY T MECKLE CLOTHING ALLOWA <br />XCEL ENERGY MONTHLY ELEL1'xIC CHARGES <br />VIKING INDUSTRIAL CE C MILLER CLOTHING ALLOWA <br />VIKING INDUSTRIAL CE ZTEK SAFETY GLASSES /BARR <br />MINNESOTA UI 1ST QTR 201D UNEMPLOYMEN <br />WRIGHT /HENNEPIN CO -0 MONTHLY STR LIGHT MAINT <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, SD BRM SUSPENSION CABLE <br />AMERICAN FASTENER & HX ROD COUPL NUT /POLY SH <br />A -1 HYDRAULIC SALES/ HIGH PRESSURE SPRAYER HO <br />POMP'S TIRE SERVICE, OFF ROAD SVC /0- RING /FLAT <br />BAUER BUILT, INC. 6 21585R16 E FI TRANSFOR <br />O'REILLY AUTOMOTIVE, AIR FILTER /OIL FILTER <br />O'REILLY AUTOMOTIVE, AIR FILTERS <br />O'REILLY AUTOMOTIVE, HYD FILTER <br />O'REILLY AUTOMOTIVE, ILDR ARM BKT <br />O'REILLY AUTOMOTIVE, OIL FIL'1R (S) <br />O'REILLY AUTOMOTIVE, TRANS /FUEL /OIL FILTERS <br />EGAN OIL COMPANY 2000 GALLONS UNLEADED GA <br />EMERGENCY AUTOMOTIVE 2 OUTLET 40 WATT STROBE <br />G & K SERVICES, INC. SHOP TOWELS <br />MENARDS, INC. CREDIT- STATEMENT ENDING <br />FACTORY MOTOR PARTS MARINE BATT/PRO BATT <br />FACTORY MOTOR PARTS RETURN SEMI LOADED CALIF <br />U S BANK VISA DAKOTA CO DOT RECERTIFIC <br />U S BANK VISA OXYGEN SENSOR <br />HARMON AUTOGLASS REPLACE WINDSHIELD /2002 <br />JDI SIGNS & GRAPHICS GERBER EDGE PRINTS /VINYL <br />Total for Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AID ELELERIC SERVICE <br />GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS COORDINATED BUSINESS <br />GOVERNMENT BUILDINGS TOS METROCOM MN <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />MONTHLY RUBBISH /RECYCLE <br />REPLACE LAMPS & BALLASTS <br />SERVICE POLICE SALLY POR <br />WATER /BOTTLE & DELIVERY <br />MONTHLY RUG /MAT REPLACEM <br />2010 COPIER MAINT CONTRA <br />MONTHLY TELEPHONE CHARGE <br />ADDRESS LABELS <br />INDEX MAKER /VERIFONE KIT <br />PAPER /INK CRTG /BRITELINE <br />MONTHLY NATURAL GAS USAG <br />90.00 <br />430.69 <br />166.99 <br />1,056.43 <br />44.34 <br />7.04 <br />142.7B <br />3.24 <br />27.30 <br />236.06 <br />25.70 <br />66.22 <br />1,121.25 <br />180.00 <br />21,286.87* <br />104.05 <br />7.23 <br />22.66 <br />484.10 <br />621.88 <br />13.89 <br />85.53 <br />45.52 <br />82.65 <br />14.61 <br />53.49 <br />5,134.60 <br />96.19 <br />69.93 <br />- 138.05 <br />299.74 <br />- 120.00 <br />90.00 <br />144.69 <br />189.64 <br />372.57 <br />7,674.92* <br />444.85 <br />233.84 <br />85.00 <br />72.39 <br />160.30 <br />414.60 <br />119.10 <br />67.72 <br />104.04 <br />203.19 <br />4,818.37 <br />