Laserfiche WebLink
• <br />Date: 12/10/2010 Time 08:47:40 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FLEET U S BANK VISA RUBBER RING FOR VEHICLE 4.65 <br />FLEET WINNICK SUPPLY, INC. 1/2" IWRC CABLE /1/2" CAB 40.27 <br />FLEET WINNICK SUPPLY, INC. K- OXYGEN /WS- ACETYLENE 74.00 <br />FLEET J. J. KELLER & ASSOC STD VEHICLE INSPECT REPO 296.32 <br />FLEET LUBRICATION TECHNOLO 1600 GALLONS UNL 4,074.74 <br />Total for Department 431 5,098.44* <br />GOVERNMENT EUILDINGS ACE SOLID WASTE, INC RUBBISH REMOVAL 449.76 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT PAPER /LAM POUCH 92.49 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT PENCILS /PENS /FILE FLDRS/ 197.89 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT TONER 256.49 <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY GAS CHARGES 885.39 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS #5946727 - MONTHLY ENERG 107.70 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS #5956628 - MONTHLY ENERG 252.33 <br />GOVERNMENT BUILDINGS PETTY CASH PICTURE FRAME 9.09 <br />GOVERNMENT BUILDINGS PETTY CASH PLUNGERS /WOOLITE /BAKING 16.00 <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. OFFICE SUPPLIES 184.47 <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. SENIOR BLDG MAINT SUPPLI 79.96 <br />GOVERNMENT BUILDINGS COMCAST LL PUBLIC WORK INTERNET 34.95 <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF DEC. 2010 PHONE BILL 951.30 <br />Total for Department 432 3,517.82* <br />PARKS GILBERTSON, STEVE CLOTHING ALLOWANCE REIMB 142.00 <br />PARKS ACE SOLID WASTE, INC RUBBISH REMOVAL - 121.72 <br />PARKS CONNEXUS ENERGY MONTHLY GAS CHARGES 64.65 <br />PARKS LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE REIMS 158.78 <br />PARKS CENTERPOINT /MINNEGAS 45882973 - MONTHLY ENERG 48.83 <br />PARKS CENT.ERPOINT /MINNEGAS #5990462 - MONTHLY ENERG 46.04 <br />Total for Department 450 338.58* <br />•REATION C. P. OFFICE PRODUCT PAPER /LAM POUCH 20.15 <br />RECREATION PETTY CASH POSTAGE 4.90 <br />RECREATION U S BANK VISA GLSPORTS /PLAYGROUND EQUI 318.67 <br />RECREATION U S BANK VISA GOBBLER GAMES COOKIES 78.24 <br />RECREATION U S BANK VISA PLAYGROUND SUPPLIES 166.69 <br />Total for Department 451 588.65* <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />U S BANK VISA STORMWATER MAINT. STRATE <br />U S BANK VISA WATER RESOURCE CONFERENC <br />Total for Department 461 <br />70.00 <br />230.00 <br />300.00* <br />Total for Fund 101 27,722.60* <br />SPECIAL EVENTS /TRIPS PETTY CASH BREAKFAST W /SANTA SUPPLI <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. BREAKFAST W /SANTA SUPPLI <br />SPECIAL EVENTS /TRIPS U S BANK VISA SENIOR TRIP TICKET DEPOS <br />SPECIAL EVENTS /TRIPS U S BANK VISA SNOW DAY SUPPLIES <br />Total for Department 205 <br />• <br />32.11 <br />54.66 <br />76.00 <br />69.90 <br />232.67* <br />Total for Fund 201 232.67* <br />