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Date: 08/15/200B Time: 09:30:08 <br />Department <br />Operator: JAL <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />DARKS <br />PARKS <br />PARKS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />RuiLDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS XCEL ENERGY MONTHLY SERVICE /JULY <br />BUILDINGS COMCAST MONTHLY SERVICE /AUGUST <br />BUILDINGS PUBLIC EMPLOYEES RET OMITTED DECUDTION /DONOVA <br />BUILDINGS MG MCGRATH, INC. CITY HALL ROOF -STORM DAM <br />Total for Department 432 <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />COMO LURE & SUPPLIES <br />COMO LOBE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />HUGO MILL OUTDOOR PO <br />ANDERSON & KOCH FORD <br />I -STATE TRUCK CENTER <br />Total for <br />ROTOR /SENDER /PADS <br />PNEUMATIC WHEEL /NORTHERN <br />GREASE /OIL -1410 <br />GREASE/OIL-1437 <br />V C25 MIX <br />CABLE /CS.EEVIS <br />SENDER /PUMP /CAP <br />TRANSMISSION SERVICE <br />Department 431 <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />TDS METROCOM <br />DALCO, INC. <br />FRANCIS, LINDA <br />HOKANSON PLUMBING /HE <br />LAKESIDE AUTO & PAIN <br />LEAGUE OF MN CITIES <br />CENTERPDINT /MINNEGAS <br />MONTHLY SERVICE / JULY <br />MONTHLY SERVICE /AUGUST <br />MAT RENTAL <br />REFRIGERATION PRESSURE /R <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />STORM DAMAGE <br />REPLACE AP #82515/3 -24 -0 <br />INSTALL EYEWASHES <br />REPAIR /REFINISH #322 <br />CLAIM /SUNSET PARK <br />MONTHLY SERVICE /JULY <br />ENVIRONMENTAL <br />ACE SOLID WASTE, INC MONTHLY SERVICE /AUGUST <br />WIPERS AND WIPES, IN MAINTENANCE SUPPLIES <br />CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />DEGARDN R, RICK REIMBURSE MILEAGE <br />FRATTALI/ONE' S HARDWA FASTENERS /SPRAYPAINT <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW <br />CETTTERRDINT /MINNEGAS MONTHLY SERVICE /JULY <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />HUGO MILL OUTDOOR PO CABLE /CLEVIS <br />Total for Department 450 <br />U S BANK SEMINAR /TIM P <br />Total for Department 461 <br />Total for Fund 101 <br />ARENDS, CAROL REIMBURSE PROGRAM REC <br />THOMAS, TRACY REIMBURSE PROGRAM EEC <br />ZAREMBINSKI, RDSELIN REIMBURSE PROGRAM REC <br />Total for Department <br />1,984.52 <br />32.01 <br />1,598.47 <br />133.46 <br />23.43 <br />238.38 <br />268.89 <br />1,364.75 <br />36,747.15* <br />58.20 <br />449.62 <br />107.64 <br />3,280.69 <br />233.39 <br />1,417.38 <br />123.38 <br />200.00 <br />75.00 <br />1,480.00 <br />786.42 <br />198.05 <br />170.13 <br />6,941.08 <br />69.90 <br />991.97 <br />4,704.20 <br />21,287.05* <br />133.04 <br />376.24 <br />7.99 <br />73.73 <br />7.43 <br />55.95 <br />44.88 <br />1,099.05 <br />85.59 <br />1,683.90* <br />50.0D <br />50.00* <br />129,840.43* <br />75.00 <br />90.00 <br />80.00 <br />245.00* <br />• <br />