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Date: 06/18/2010 Time: 11:24:41 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 EGAN OIL COMPANY 1000 GALLONS GASOHOL UNL 2,317.50 <br />FLEET EGAN OIL COMPANY 1100 GALLONS GASOHOL UNL 2,522.08 <br />FLEET FACTORY MOTOR PARTS DEL 78 -7YR PRO BATT PP66 203.71 <br />FLEET HSBC BUSINESS SOLUTI 3/8 "F X 3/8" M S.STEEL /5 106.85 <br />FLEET TOUSLEY FORD, INC. 5W7Z* 2C219 *AB CONTROL # 486.87 <br />FLEET TOUSLEY FORD, INC. 7L3Z *8575 *B RT1196 #323 10.78 <br />FLEET TOUSLEY FORD, INC. 7W1Z *13C788 *A PROCESSOR - 326.50 <br />FLEET TOUSLEY FORD, INC. 7W1Z *13C788 *A PROCESSOR 326.50 <br />FLEET TOUSLEY FORD, INC. CORE EXCHANGE 106.88 <br />FLEET TOUSLEY FORD, INC. F1VY *8255 *A RG571 #323 5.99 <br />FLEET TOUSLEY FORD, INC. SP *493* AGSF32PM - #322 38.30 <br />FLEET TOUSLEY FORD, INC. SW1Z *8C607 *B RF258 - #32 258.27 <br />FLEET TRUCK UTILITIES, INC LOCK CYL /LATCH REPAIR KI 181.47 <br />FLEET HUGO MILL LATCH -SWELL #138 64.08 <br />FLEET COLUMBUS AUTO TRUCK DOT INSPECTION 75.00 <br />Total for Department 431 6,804.37* <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC MONTHLY SOLID WASTE REMO 450.98 <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MAT /RUG MONTHY REPLACEME 172.52 <br />GOVERNMENT BUILDINGS NORTHERN AIR CORPORA RESET STATIC PRESSURE SW 164.00 <br />GOVERNMENT BUILDINGS STAPLES BUSINESS ADV OFFICE SUPPLIES 72.23 <br />GOVERNMENT BUILDINGS TDS METROCOM MN MONTHLY PHONE CHARGES 119.83 <br />GOVERNMENT BUILDINGS DALCO, INC. ROLL TOWELS /CAN LINERS /M 272.84 <br />GOVERNMENT BUILDINGS XCEL ENERGY 600 TOWN CTR PKWY ENERGY 5,304.62 <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. POSTAGE MACHING SUPPLIES 147.49 <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. RENTAL CHARGES /POSTAGE R 279.46 <br />GOVERNMENT BUILDINGS MINNESOTA SHREDDING SHREDDED & DESTROYED OF 16.50 <br />GOVERNMENT BUILDINGS U S BANK VISA UPGRADE CITY CLERK TO AD 106.06 <br />GOVERNMENT BUILDINGS COMCAST LINO LAKES CITY HALL INT 34.95 <br />Total for Department 432 7,141.48* <br />PARKS ACE SOLID WASTE, INC MONTHLY SOLID WASTE REMO 122.71 <br />PARKS CIRCLE PINES POST OF ONE (1) ROLL OF STAMPS 44.00 <br />PARKS HOFFMAN, MICHAEL M HOFFMAN CLOTHING ALLOW 134.96 <br />PARKS TESSMAN SEED COMPANY TUR QUICK DRY /LAC RPR 50 558.17 <br />PARKS U S BANK VISA REPLACEMENT BATTERY FOR 38.46 <br />PARKS URICH, TRACEY T URICH CLOTHING ALLOWAN 179.05 <br />PARKS ON SITE SANITATION I BIRCH PARK /MONTHLY UNIT 40.61 <br />PARKS ON SITE SANITATION I CITY HALL PARK /MONTHLY U 40.61 <br />PARES ON SITE SANITATION I CLEARWATER CREEK PARK /MO 37.72 <br />PARKS ON SITE SANITATION I LINO PARK /MONTHLY UNIT R 37.72 <br />PARKS ON SITE SANITATION I MARSHAN PARK /MNTHLY UNIT 37.72 <br />PARKS ON SITE SANITATION I SUNRISE PARK /MONTHLY UNI 121.83 <br />PARKS ON SITE SANITATION I SUNSET OAKS PARK /MONTHLY 37.72 <br />Total for Department 450 1,431.28* <br />RECREATION SAM'S CLUB, INC. PLAYGROUND SUPPLIES 193.79 <br />RECREATION U S BANK VISA CAMERA REPAIR 34.95 <br />RECREATION U S BANK VISA TRAINING SUPPLIES 21.48 <br />RECREATION HOMETOWN PIZZA, INC. STAFF TRAINING 59.75 <br />• <br />