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Date: 08/13/2010 Time: 14:24:15 <br />• <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />COLUMBUS AUTO TRUCK DOT INSPECTION ON #239 <br />COLUMBUS AUTO TRUCK REPLACE TIE ROD ON #239 <br />Total for Department 431 <br />J. H. LARSON COMPANY <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />NORTHERN AIR CORPORA <br />MINVALCO, INC. <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES <br />G & K SERVICES, INC. <br />G & K SERVICES, INC. <br />SUMMIT FIRE PROTECTI <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />MINNESOTA UI <br />ROSEVILLE, CITY OF <br />Total for <br />75.00 <br />438.65 <br />8,849.47* <br />CITY HALL BULBS 537.20 <br />RUBBISH REMOVAL 565.90 <br />WATER /BOTTLE SERVICE 42.61 <br />MONTHLY RUG /MATS REPLACE 172.52 <br />REPAIRD PNEUMATIC TUBING 697.49 <br />REPAIRED /REPLACE THERMOS 637.79 <br />JOHNSON DA HORIZONTAL ST 1,067.57 <br />REPORT COVERS /BINDER IND 94.79 <br />JULY 600 TOWN CTR PKWY G 1,885.98 <br />EQUIP. STORAGE ELECTRIC 1,739.04 <br />DISHONESTY BOND 1,879.00 <br />2010 - 2011 VOLUNTEER CO 417.00 <br />2010 - 2011 WORKERS COMP 1,000.00 <br />GOVN BLDG SUPPLIES 62.81 <br />SHOP SUPPLIES 49.44 <br />ANNUAL FIRE SPRINKLER IN 390.00 <br />600 TOWN CTR PKWY ELECTR 5,796.97 <br />DESTRUCTION OF CONFIDENT 16.50 <br />BATTERIES 160.62 <br />LL CITY HALL INTERNET SV 34.95 <br />LL PUBLIC WORKS INTERNET 34.95 <br />2ND QTR UNEMPLOYMENT BEN 564.00 <br />AUG 2010 PHONE BILL 951.30 <br />Department 432 18,798.43* <br />CENTENNIAL UTILITIES JULY 6918 SUNRISE GAS CH <br />CENTENNIAL UTILITIES JULY 7204 LAKE DR GAS CH <br />CONNEXUS ENERGY PARK(S) ELECTRIC SVC <br />DEGARDNER, RICK MILEAGE REIMBURSEMENT <br />FRATTALLONE'S HARDWA EDGER TURF UTILITY /ROPE <br />HUGO FEED MILL, INC. 1 & 5 GALLON RAZOR PRO <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />ON SITE SANITATION I MONTHLY RG UNIT RENTAL <br />Total for Department 450 <br />LEAGUE OF MN CITIES <br />U S BANK VISA <br />MINNESOTA UI <br />Total for <br />ANOKA COUNTY <br />LEAGUE OF MN CITIES <br />Total for <br />SOLID WASTE LEAGUE OF MN CITIES <br />Total for <br />• <br />2010 - 2011 WORKERS COMP <br />PLAYGROUND SUPPLIES <br />2ND QTR UNEMPLOYMENT BEN <br />Department 451 <br />FLOAT POND /PID 273122140 <br />2010 - 2011 WORKERS COMP <br />Department 461 <br />24.73 <br />14.75 <br />64.91 <br />44.55 <br />37.91 <br />199.68 <br />2,835.00 <br />423.35 <br />3,644.88* <br />737.00 <br />32.07 <br />8,426.96 <br />9,196.03* <br />46.00 <br />122.00 <br />168.00* <br />2010 - 2011 WORKERS COMP 55.00 <br />Department 462 55.00* <br />