11/22/2010 Council Packet - Laserfiche WebLink

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Date: 11/16/2010 Time 10:00:29 Operator: KKF Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount FLEET COMO LURE & SUPPLIES MOTOR OIL (DRUM) 625.06 FLEET U S BANK VISA PARTS MANUAL 49.12 FLEET LUBRICATION TECHNOLO 2000 GALLONS 87 UNLEADED 5,013.42 Total for Department 431 6,561.40* GOVERNMENT BUILDINGS ACE SOLID WASTE, INC RUBBISH /RECYCLE REMOVAL 447.31 GOVERNMENT BUILDINGS DEEP ROCK WATER COMP MONTHLY WATER /BOTTLE REP 39.72 GOVERNMENT BUILDINGS O'REILLY AUTOMOTIVE, S -HC BELT /FREIGHT 62.99 GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT FOLDERS /RUBBERBANDS /CRTR 84.36 GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT MONTHLY PLANNERS 14.27 GOVERNMENT BUILDINGS CENTENNIAL UTILITIES OCT. 2010 CHARGES /600 TO 2,508.71 GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES 1,008.93 GOVERNMENT BUILDINGS DALCO, INC. 20" AUTOSCRUBBER 3,898.51 GOVERNMENT BUILDINGS DALCO, INC. HE LAUNDRY DETERGENT 21.92 GOVERNMENT BUILDINGS DALCO, INC. W /L800 19" CLEAN GRIT W/ 243.27 GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE ELEC /LIGHTING 8.84 GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS 1187 MAIN ST /GAS CHRGS 76.43 GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS 1189 MAIN ST METER #2 /GA 28.87 GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS 1189 MAIN ST /GAS CHRGS 12.86 GOVERNMENT BUILDINGS XCEL ENERGY PREMISE # 302308230 ENER 3,210.06 GOVERNMENT BUILDINGS U S BANK VISA CALENDAR REFILL 37.43 GOVERNMENT BUILDINGS COMCAST LL CITY HALL INTERNET CH 34.95 GOVERNMENT BUILDINGS COMCAST LL PUBLIC WORKS INTERNET 34.95 GOVERNMENT BUILDINGS CRAIG SEVERSON CONST REPAIR ROOF LEAK /CITY HA 275.00 Total for Department 432 12,049.38* PARKS ACE SOLID WASTE, INC RUBBISH /RECYCLE REMOVAL 121.72 PARKS CENTURY FENCE COMPAN REPLACE FENCING IN FIELD 1,975.05 PARKS CENTENNIAL UTILITIES OCT. 2010 CHARGES /6911 L 6.18 PARKS CENTENNIAL UTILITIES SEPT. & OCT. 2010 CHARGE 71.82 PARKS CENTENNIAL UTILITIES SEPT. & OCT. 2010 CHARGE 44.21 PARKS CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES 64.60 PARKS HOME DEPOT CREDIT SE HARDWARE 18.62 PARKS HOME DEPOT CREDIT SE PAINT 25.52 PARKS CENTERPOINT /MINNEGAS 1179 MAIN ST /GAS CHRGS 19.28 PARKS CENTERPOINT /MINNEGAS 6520 PHEASANT RUN /GAS CH 16.60 PARKS U S BANK VISA PLASTICPAC 227.85 PARKS ON SITE SANITATION I CENTENNIAL MIDDLE SCHOOL 90.92 PARKS ON SITE SANITATION I LINO PARK RUBBISH REMOVA 32.96 PARKS ON SITE SANITATION I SUNRISE PARK RUBBISH REM 120.60 Total for Department 450 2,835.93* RECREATION PETTY CASH CRAYONS 4.48 • RECREATION PETTY CASH PARKING 9.00 RECREATION U S BANK VISA SUPPLIES FOR VARIOUS PRO 14.97 RECREATION MINNESOTA UI 3RD QTR 2010 UNEMPLOYMEN 295.19 Total for Department 451 323.64* Total for Fund 101 69,777.74* •