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Date: 10/17/2008 Time: 15:15 :23 <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 />FIRE <br />FIRE <br />CENTENNIAL FIRE DIST 3RD QUARTER PAYMENT <br />HSA BANK SET UP FEE FOR J.STREICB <br />Total for Department 421 <br />BUILDING INSPECTIONS IMAGE PRINTING 8, GRA SEPTIC TANK PUMPING /INSP <br />BUILDING INSPECTIONS SPRINT MONTHLY SERVICE <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <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 />GOVERMENT <br />GOVERNMENT <br />PARES <br />CARROLL DISTRIB /CONS <br />TDS METROCOM MN <br />BROCK WHITE, INC. <br />NORTH AMERICAN SALT <br />MECKLE, TERRY <br />xCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T S BANK <br />SPRINT <br />Total for <br />6 SHOVELS <br />MONTHLY PHONE SERVICE <br />DETACK CRAFTCO <br />SALT <br />CLOTHING ALLOWANCE -MECK <br />MONTHLY ELECTRIC SERVICE <br />ASHPALT <br />ASPHALT <br />SEMINAR 8 PUBLIC WORKS E <br />MONTHLY SERVICE <br />Department 430 <br />SCHARBER & SONS, INC <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />A -1 HYDRAULIC SALES/ <br />EGAN OIL COMPANY <br />GOPHER BEARING COMPA <br />G 4 K SERVICES, INC. <br />LTG POWER EQUIPMENT, <br />MENARDS, INC. <br />TOUSLEY FORD, INC. <br />II S BANK <br />ARMREST <br />NUTS, BOLTS <br />SUPPLIES <br />SWIV RUN <br />GASOLINE <br />BALL BEARINGS <br />SHOP TOWELS <br />BELT, VALVE, GASKET <br />LUMBER <br />LAMP ASSEMBLY <br />TAIL LIGHTS FOR TRAILER <br />Total for Department 431 <br />BUILDINGS PREMIUM WATERS, INC. KANDI 5 GALLON <br />BUILDINGS ACE SOLID WASTE, INC RECYCLE MONTHLY FEE <br />BUILDINGS DEEP ROCK WATER COMP 5 GALLON DISTILLED <br />BUILDINGS AMERIPRIDE LINEN /APP MATS <br />BUILDINGS TDS METROCOM MN MONTHLY PHONE SERVICE <br />BUILDINGS FILTRATION SYSTEMS, FILTERS <br />BUILDINGS C. P. OFFICE PRODUCT CALL IN /OUT BOOK <br />BUILDINGS C. P. OFFICE PRODUCT PENCILS, PENS, TAPE, CLEAN <br />BUILDINGS DALCO, INC. BUCKET, POLE, KLEENEX, GL <br />BUILDINGS HOKANSON PLUMBING /BE REPAIR WORK AT CITY HALL <br />BUILDINGS IMAGE PRINTING & GRA BUSINESS CARDS <br />BUILDINGS XCEL ENERGY MONTHLY ELECTRIC SERVICE <br />BUILDINGS SAM'S CLUB, INC. SUPPLIES <br />BUILDINGS COMCAST MONTHLY SERVICE <br />Total for Department 432 <br />ACE SOLID WASTE, INC RECYCLE MONTHLY FEE <br />121,939.25 <br />18.00 <br />121,957.25* <br />276.77 <br />156.95 <br />433.72* <br />61.64 <br />35.53 <br />130.26 <br />8,484.04 <br />300.96 <br />70.35 <br />1,008.83 <br />598.33 <br />200.00 <br />33.78 <br />10,923.72* <br />149.10 <br />94.39 <br />122.82 <br />26.20 <br />3,464.00 <br />311.70 <br />33.37 <br />111.45 <br />10.28 <br />147.58 <br />52.25 <br />4,523.14* <br />45.63 <br />455.57 <br />92.8D <br />217.40 <br />119.66 <br />357.48 <br />11.66 <br />252.56 <br />195.34 <br />315.81 <br />156.17 <br />4,663.25 <br />172.14 <br />69.90 <br />7,145.57* <br />129.38 <br />-14- <br />• <br />• <br />• <br />