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Date: 07/15/2010 Time: 15:48:25 Operator: KKF <br />• <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 />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 />OET <br />:T <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />INFRATECH TECHNOLOGI JET /VAC CLEAN STORM SEWE 1,050.00 <br />AMERICAN MESSAGING MONTHLY MESSAGING SERVIC 3.20 <br />XCEL ENERGY 7458 LAKE DR UNIT SIGN E 31.70 <br />XCEL ENERGY 7509 LAKE DR ELECTRIC SV 113.66 <br />XCEL ENERGY 7597 LAKE DR ELECTRIC SV 24.26 <br />XCEL ENERGY 7603 LAKE DR ELECTRIC SV 25.44 <br />XCEL ENERGY 7607 LAKE DR ELECTRIC SV 9.10 <br />XCEL ENERGY 7694 VILLAGE DR ELECTRIC 20.32 <br />T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT 7,562.74 <br />TKDA 2009 SURFACE WATER MGMT 54.38 <br />Total for Department 430 10,246.00* <br />SCHARBER & SONS, INC FILTERS 72.65 <br />AMERICAN FASTENER & DITCH MOWER MAINTENANCE 54.69 <br />POLAR CHEVROLET & MA ARM ASSY - VEHICLE # 362 282.81 <br />A -1 HYDRAULIC SALES/ DITCH MOWER PARTS 227.91 <br />ALLDATA CORPORATION FLEET MAINTENANCE MANUAL 1,500.00 <br />POMP'S TIRE SERVICE, TIRE REPAIR ON TRACTOR 175.66 <br />BAUER BUILT, INC. 265/70R17 BR DUELER -113S 508.73 <br />BEE LINE ALIGNMENT S ALIGNMENT /INSTALL UPPER 225.00 <br />EGAN OIL COMPANY 1000 GALLONS UNL 2,487.00 <br />EGAN OIL COMPANY 1300 GALLONS UNL 3,149.51 <br />HOTSY EQUIPMENT OF M SODIUM METASILLICATE /SWI 345.48 <br />G & K SERVICES, INC. SHOP SUPPLIES 161.12 <br />L.T.G. POWER EQUIPME BELT -V /CAP - # 138 97.36 <br />FACTORY MOTOR PARTS CREDIT FOR BATTERY CORE -24.50 <br />FACTORY MOTOR PARTS MOUNTING BRKT - VEHICLE 114.69 <br />FACTORY MOTOR PARTS SENSOR - VEHICLE # 203 144.37 <br />FACTORY MOTOR PARTS SENSOR ASM -CR - VEHICLE 61.42 <br />TOUSLEY FORD, INC. AC CONTROL - VEHICLE # 3 19.02 <br />TOUSLEY FORD, INC. CORE RETURN - 106.88 <br />TOUSLEY FORD, INC. MISC PARTS - VEHICLE # 3 275.04 <br />U S BANK VISA BEARINGS 36.20 <br />WINNICK SUPPLY, INC. 1 1/8" COLD ROLLED ROUND 22.76 <br />PUBLIC EMPLOYEES RET PERA DEDUCTIONS 2,620.00 <br />Total for Department 431 12,450.04* <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS R & D BATTERIES, INC <br />BUILDINGS DEEP ROCK WATER COMP <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS ANCHOR PAPER COMPANY <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />JACKSON- HIRSH, INC. <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />RUBBISH /RECYCLE MONTHLY 565.90 <br />BATTERIES FOR CAMERAS /RE 118.63 <br />MONTHLY WATER /BOTTLE CHR 57.50 <br />MONTHLY RUGS /SCRAPER MAT 172.52 <br />WHITE /BLUE /GOLD COPY PAP 796.33 <br />MONTHLY TELEPHONE CHARGE 120.11 <br />SORTKWIK, EXPAND FILE, H 53.32 <br />TRI COLOR INK CARTRIDGE 42.74 <br />GAS CHRGS /600 TOWN CENTE 2,042.30 <br />MONTHLY ELEC CHRGS - EQU 1,508.37 <br />CARD /GUARD 312.59 <br />1187 MAIN ST - GAS CHARG 49.18 <br />1189 MAIN ST - GAS CHARG 48.81 <br />-16- <br />