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Date: 09/17/2010 Time: 11:30:31 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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />BAUER BUILT, INC. STRAIGHT RIB - # 141 <br />BEE LINE ALIGNMENT S ALIGNMENT <br />O'REILLY AUTOMOTIVE, 1 QT POWER STEERING FLUI <br />O'REILLY AUTOMOTIVE, WHL SEAL /GEAR OIL <br />GILLUND ENTERPRISES, CARBURETOR /BRAKE PARTS C <br />GRAINGER, INC. AG SPRAYER PUMP /TRIPLEGU <br />U & K SERVICES, INC. SHOP TOWELS <br />U S BANK VISA SCRAPER /PARK SWITCH /AUTO <br />U S BANK VISA VIBR SWITCH /CATALITIC PA <br />LUBRICANT TECHNOLOGI 1000 GALLONS #2 DYED <br />LUBRICANT TECHNOLOGI 1100 GALLONS UNL GASOHOL <br />Total for Department 431 <br />MN DEPT OF LABOR /IND <br />DEEP ROCK WATER COMP <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />JACKSON - HIRSH, INC. <br />IMAGE PRINTING & GRA <br />NARDINI FIRE EQUIPME <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE DOO <br />COMCAST <br />STAPLES ADVANTAGE <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />BOILER PRESSURE VESSEL T <br />PUBLIC WORKS BOTTLED WAT <br />MONTHLY TELEPHONE CHRGS <br />600 TWN (Jilt PKWY GAS CHR <br />MONTHLY ELECTRICITY CHAR <br />4X6 -6 6 MIL 100 /PKG <br />BUSINESS CARDS /LABELS <br />SEMI ANNUAL SERVICE <br />ELECTION SUPPLIES <br />1189 MAIN ST NORTH DOOR <br />LINO LAKES CITY HALL INT <br />HP BLACK TONERS /HANG TAB <br />REMOVE & REPAIR EXISTING <br />SEPT 2010 PHONE SUPPORT <br />Total for Department 432 <br />CENTENNIAL UTILITIES 6918 SUNRISE GAS CHRG <br />CENTENNIAL UTILITIES 7204 LAKE DR GAS CHRG <br />CONNEXUS ENERGY MONTHLY ELECTRICITY CHAR <br />DEGARDNER, RICK MEALS /MILEAGE <br />FRATTALLONE'S HARDWA PAINT & PAINT SUPPLIES <br />NORTHWAY IRRIGATION/ TORO SERIES SPRINKLER HE <br />U S BANK VISA EMERGING AEC LEADERS INS <br />U S BANK VISA MSTMA TOUR -ON- WHEELS <br />U S BANK VISA PICNIC FURNITURE <br />VIKING INDUSTRIAL CE SAFETY GLASSES /EAR MUFFS <br />Total for Department 450 <br />U S BANK VISA <br />Total for <br />U S BANK VISA <br />Total for <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />SUPPLIES <br />Department 451 <br />SIGN - ENVIRONMENTAL BOA <br />Department 462 <br />ARBOR DAY -2010 TREE PLAN <br />CITY REPLACEMENT 2010 TR <br />GIRL SCOUT #53672 -2010 T <br />43.58 <br />75.00 <br />12.79 <br />64.18 <br />117.64 <br />111.12 <br />72.58 <br />717.07 <br />146.12 <br />2,558.80 <br />5,220.60 <br />10,809.61* <br />20.00 <br />128.92 <br />120.32 <br />1,510.04 <br />1,672.46 <br />42.56 <br />293.05 <br />123.43 <br />136.54 <br />82.50 <br />34.95 <br />293.07 <br />375.00 <br />951.30 <br />5,784.14* <br />24.44 <br />14.75 <br />66.20 <br />68.09 <br />34.20 <br />693.00 <br />225.00 <br />40.00 <br />1,008.97 <br />62.01 <br />2,236.66* <br />306.34 <br />306.34* <br />26.77 <br />26.77* <br />231.00 <br />1,580.00 <br />99.00 <br />• <br />