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Date: 11/29/2008 Time 10:28:50 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />XCEL ENERGY MONTHLY SERVICE <br />RIVARD ELECTRIC COMP STREET LIGHT REPAIR <br />T.A. SCHIFSKY AND SO ASPHALT <br />T.K.D.A. '08 SURFACE WATER /OCTOBE <br />WRIGHT /HENNEPIN CO -O MAINTENANCE CONTRACT <br />Total for Department 430 <br />SCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />WHITE BEAR LOCKSMITH <br />A -1 HYDRAULIC SALES/ <br />A -1 HYDRAULIC SALES/ <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />POWER PLAN <br />GILLUND ENTERPRISES, <br />FLEXIBLE PIPE TOOL C <br />G & K SERVICES, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS <br />TOUSLEY FORD, <br />TOUSLEY FORD, <br />SOLUTI <br />INC. <br />INC. <br />FREIGHT <br />CONV DRIVE SPROCKET <br />KEYS <br />CYLINDER FOR REPACK <br />HOSE ASSEMBLIES <br />DUELER AT RHS <br />CHECK AIR LEAK <br />RDO EQUIPMENT /PIN FASTEN <br />CHEMICALS <br />INTAKE FILTER <br />SHOP TOWELS <br />BATTERY /ROTOR /PAD / THERMO <br />BATTERY /ROTOR /PAD / THERMO <br />BATTERY /ROTOR /PAD /THERMO <br />BATTERY /ROTOR /PAD /THERMO <br />BA1'TNNY /ROTOR /PAD / THERMO <br />NORTHERN TOOL /PARTS <br />JEWELS <br />PROCESSOR <br />R & R RESTORATION AN REPAIR SEAT PADDING <br />Total for Department 431 <br />J. H. LARSON COMPANY <br />ANCHOR PAPER COMPANY <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />C. P. <br />C. P. <br />C. P. <br />C. P. <br />C. <br />OFFICE PRODUCT <br />OFFICE PRODUCT <br />OFFICE PRODUCT <br />OFFICE PRODUCT <br />P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />DALCO, INC. <br />HUGO HEATING AND <br />HUGO HEATING AND <br />IMAGE PRINTING & <br />XCEL ENERGY <br />PETTY CASH <br />PETTY CASH <br />PITNEY BOWES, INC. <br />CORPORATE EXPRESS, <br />COO <br />COO <br />GRA <br />BULBS FOR STORAGE BUILDI <br />PAPER <br />MONTHLY SERVICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />SUPPLIES /27565 <br />SUPPLIES /27646 <br />SUPPLIES /27672 <br />SUPPLIES /27685 <br />SUPPLIES /27695 <br />OFFICE SUPPLIES /27713 <br />MONTHLY SERVICE <br />JANITORIAL SUPPLIES <br />CLEAN /OIL P W FURNACE <br />HEATING WORK <br />ENVELOPES <br />MONTHLY SERVICE <br />BAKING SODA AND <br />CLEANING <br />SAFETY COMMIT ire, TRAININ <br />POSTAGE MACHINE RENTAL <br />I FURNITURE <br />Total for Department 432 <br />4,997.53 <br />580.00 <br />70.02 <br />4,053.47 <br />810.00 <br />11,593.71* <br />7.50 <br />50.92 <br />26.83 <br />431.99 <br />79.62 <br />509.33 <br />514.02 <br />133.42 <br />107.45 <br />222.65 <br />26.04 <br />342.3D <br />5.55 <br />217.84 <br />10.63 <br />419.45 <br />19.70 <br />9.55 <br />339.10 <br />185.00 <br />3,658.89* <br />60.57 <br />786.13 <br />116.18 <br />217.58 <br />46.27 <br />9.05 <br />243.12 <br />35.21 <br />53.98 <br />2,975.28 <br />132.05 <br />375.00 <br />2,025.00 <br />329.82 <br />4,818.74 <br />7.76 <br />26.76 <br />159.75 <br />156.19 <br />12,574.44* <br />• <br />• <br />