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Date: 10/19/2010 Time: 11:12:11 <br />Department <br />Operator: KKF <br />Page: 3 <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />FORESTRY <br />LUBRICATION TECHNOLO 2000 GALLONS UNL <br />STEVE'S RADIATOR SHO RECORED RADIATOR - #434 <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />AID ELECTRIC SERVICE <br />DEEP ROCK WATER COMP <br />COORDINATED BUSINESS <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />JACKSON - HIRSH, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />TWIN CITY GARAGE 0O0 <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />COLLECTIVE RESOURCE, <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />Total for D <br />RUBBISH REMOVAL <br />REPLACE BAD BALLAST AT C <br />PUBLIC WORKS WATER /BOTTL <br />COPIER MAINTENANCE CONTR <br />CALENDARS /PLANNERS /APPT <br />MARKER(S) <br />MONTHLY ENERGY CHARGES <br />CLEANSER <br />MULTIFOLD TOWELS <br />DRIVERS LICENSE 10 MIL <br />1187 MAIN ST GAS CHARGE <br />1189 MAIN ST GAS CHARGE <br />PREMISE # 302308230 ENER <br />FURNISH & INSTALL 11X14' <br />OFFICE SUPPLIES <br />CITY HALL HIGH SPEED INT <br />PUBLIC WORKS HIGH SPEED <br />CONTRACT SERVICES <br />REPAIR ROOF ON CITY OFFI <br />OCT 2010 PHONE BILL <br />epartment 432 <br />ACE SOLID WASTE, INC RUBBISH REMOVAL <br />CONNEXUS ENERGY MONTHLY ENERGY CHARGES <br />FRATTALLONE'S HARDWA PAINT & PAINT SUPPLIES <br />CENTERPOINT /MINNEGAS 1179 MAIN ST GAS CHARGE <br />CENTERPOINT /MINNEGAS 6520 PHEASANT RUN S GAS <br />WALDOCH SPORTS, INC. # 5 STARTER ROPE <br />ON SITE SANITATION I MONTHLY RG UNIT RENTAL <br />Total for Department 450 <br />IMAGE PRINTING & GRA 13TH ANNUAL GOBBLER GAME <br />U S BANK VISA RECREATION SUPPLIES <br />U S BANK VISA RECREATIONS SUPPLIES <br />Total for Department 451 <br />FORESTRY SUPPLIERS, STORM UTILITY PROJECT <br />U S BANK VISA WATER RESOURCE CONF. ASL <br />Total for Department 461 <br />FORESTRY SUPPLIERS, SAFETY GLASSES /PRUNING S <br />Total for Department 463 <br />Total for Fund 101 <br />RODRIGEUZ, RICH FOOTBALL COACH REFUND <br />5,094.78 <br />614.53 <br />10,482.95* <br />444.85 <br />136.71 <br />58.61 <br />414.60 <br />117.64 <br />6.39 <br />1,424.23 <br />111.74 <br />684.24 <br />29.52 <br />50.20 <br />48.83 <br />5,352.17 <br />1,054.00 <br />29.19 <br />34.95 <br />34.95 <br />1,500.00 <br />250.00 <br />951.30 <br />12,734.12* <br />121.05 <br />64.71 <br />34.20 <br />19.05 <br />16.96 <br />6.64 <br />20.31 <br />282.92* <br />223.37 <br />98.76 <br />43.69 <br />365.82* <br />40.57 <br />460.00 <br />500.57* <br />95.60 <br />95.60* <br />191,076.15* <br />37.50 <br />• <br />