Laserfiche WebLink
Date: 01/1B/2008 Time: 07:19:55 Operator: JAL <br />• <br />Department <br />Page: 4 <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 />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 />4111 MENT <br />,,,JVERlNT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVER27T <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />FOREST LAKE FORD, IN ALIGNMENT /TIRE ROTATION <br />FOREST LAKE FORD, IN MOTOR <br />FOREST LAKE FORD, IN PROCESSOR <br />EMERGENCY AUTOMOTIVE PROJECTION LAMP <br />GILLUND ENTERPRISES, CHEMICALS <br />PETTY CASH PARTS <br />ANOKA COUNTY LICENSE VEHICLE TABS <br />THANE HAWKINS POLAR PARTS <br />TDUSLEY FORD, INC. PARTS /SUPPLIES <br />COMO LURE E. SUPPLIES TRACTOR FLUID <br />U S BANK JOHN DEERE PARTS <br />WALDOCH SPORTS, INC. HY -GUARD <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 431 <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ZIEGLER, INC. <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />CONNEXUS ENERGY <br />TDS METROCOM <br />BREHM GROUP (LMCIT) <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />FRATTALLONE'5 HARDWA <br />JACKSON - HIRSH, INC. <br />LIFE SAFETY SYSTEMS, <br />IMAGE PRINTING 6 GRA <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PETTY CASH <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE DOO <br />TWIN CITY GARAGE 000 <br />COMCAST <br />TES OFFICE AUTOMATVO <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for <br />REPAIR ELECTRIC SYSTEM -G <br />MONTHLY SERVICE /JANUARY <br />MAT RENTAL <br />REPAIR AIR HANDLER <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /JANUARY <br />ACCIDENT INSURANCE /COUNC <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />SCRAPER <br />SUPPLIES <br />MONITORING CHARGE/1-1-D8 <br />ENVELOPES /PAPER <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /JANUARY <br />BAKING SODA <br />SUPPLIES <br />CAPACITOR <br />CLAMP /PLUGS /SPRINGS <br />MONTHLY SERVICE /DECEMBER <br />CONTRACT 12 -25 -07 - 12 -2 <br />OCT 11 - DEC 14 TELEPHON <br />HEALTH INSURANCE <br />Department 432 <br />ACE SOLID WASTE, INC <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HOFFMAN, MICHAEL <br />CENTERPOINT /MINNEGAS <br />MN. DEPT OF AGRICULT <br />NATURE CALLS, INC. <br />PETTY CASH <br />URICH, TRACEY <br />NSA/MINNESOTA SOCIET <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /DECEMBER <br />DUCT TAPE /SCREWS /HINGES <br />REIMBURSE PARKING /MEALS <br />MONTHLY SERVICE /DECEMBER <br />PESTICIDE APPLICATOR LIC <br />PORTABLE RESTROOM RENTAL <br />REIMBURSE PARKING E. MEAL <br />REIMBURSE CLOTHING ALLOW <br />MEMBERSHIP /MIRE H <br />86.40 <br />335.52 <br />355.86 <br />B.54 <br />216.85 <br />9.24 <br />616.00 <br />17.75 <br />64.00 <br />380.15 <br />102.99 <br />67.10 <br />654.5D <br />18 112.98* <br />434.30 <br />420.71 <br />209.42 <br />695.25 <br />948.46 <br />138.17 <br />446.25 <br />240.65 <br />277.83 <br />20.22 <br />101.30 <br />346.13 <br />832.70 <br />1,711.93 <br />4,436.41 <br />1.00 <br />11.30 <br />239.79 <br />789.85 <br />69.9D <br />398.31 <br />1,744.50 <br />403.34 <br />14,917.72* <br />78.62 <br />7.99 <br />17.1D <br />40.80 <br />304.13 <br />40.00 <br />193.95 <br />81.01 <br />31.50 <br />40.00 <br />