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Date: 01/22/2009 Time: 13:33:31 Operator: KKF <br />• <br />Department <br />Page: 2 <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />4111CNT BUILDINGS <br />NT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Total for Department 421 <br />TDS METROCOM MN N0.651- 464 -5568 <br />CONNEXUS ENERGY MONTHLY ENERGY INVOICE <br />FRATTALLONE'S HARDWA BLK VINYL NUMBERS <br />HENNEPIN TECHNICAL, C OSHA COMPLIANCE TRAINING <br />MICKELSON, LESTER CLOTHING ALLOWANCE <br />Total for Department 430 <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />WHITE BEAR LOCKSMITH <br />RYDEEN, LESTER <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />CENTER FRAME AND WEE <br />EMERGENCY AUTOMOTIVE <br />HENNEPIN TECHNICAL C <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />ANOKA COUNTY LICENSE <br />COMO LURE & SUPPLIES <br />Total for <br />HOIST /RETAINER /CASE /GUID <br />MIR -OS /RV <br />GM KEY /CADILAC /TRIFLOW /D <br />PARKING REIMBURSEMENT <br />HORN RELAY /TIRE GAUGE <br />OIL FILTER <br />TRANS,OIL,FUEL FILTER <br />WHEEL ALIGNMENT 2005 CRO <br />SPEAKER /MAPLIGHT <br />OSHA COMPLIANCE TRAINING <br />BRIGGS VACUITY FILL <br />2004 FORD EXPEDITION V8 <br />PRO BATTERY <br />LICENSING AND REGISTRATI <br />DRUM OIL /DRUM ANTIFREEZE <br />Department 431 <br />ACE SOLID WASTE, INC <br />TDS METROCOM MN <br />TDS METROCOM MN <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />WOLTJER, GEORGIA <br />STANSBERRY, KAY <br />COMCAST <br />TBS OFFICE AUTOMATIO <br />RUBBISH REMOVAL <br />NO. 651 - 784 -5213 <br />NO. 651 -784 -6769 <br />N0. 651- 784 -6782 <br />OFFICE SUPPLIES <br />MONTHLY ENERGY INVOICE <br />TOWEL /TISSUE /BOWL CLNR <br />MILEAGE /NOTARY COMMISSIO <br />CLOTHING ALLOWANCE . <br />INTERNET SVC <br />ANNUAL CONTRACT <br />Total for Department 432 <br />GILBERTSON, STEVE PARKING /MEALS REIMBURSEM <br />CONNEXUS ENERGY MONTHLY <br />FRATTALLONE'S HARDWA <br />HENNEPIN TECHNICAL C <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />LICHTSCHEIDL, DAVE <br />PAYNE, TIM <br />URICH, TRACEY <br />Total for Department <br />ENERGY INVOICE <br />OSHA COMPLIANCE TRAINING <br />MEALS /CLOTHING ALLOWANCE <br />LUMBER <br />SHOE INSOLE <br />MEAL(S) REIMBURSEMENT <br />MEALS /CLOTHING ALLOWANCE <br />450 <br />128,071.75* <br />36.78 <br />1,033.39 <br />3.82 <br />212.50 <br />59.98 <br />1,346.47* <br />165.98 <br />169.10 <br />56.45 <br />6.50 <br />48.75 <br />3.63 <br />39.87 <br />80.00 <br />512.00 <br />212.50 <br />29.98 <br />417.39 <br />196.20 <br />567.50 <br />1,062.55 <br />3,568.40* <br />420.35 <br />43.95 <br />38.63 <br />36.50 <br />737.30 <br />1,332.47 <br />380.15 <br />132.76 <br />89.98 <br />34.95 <br />457.95 <br />3,704.99* <br />22.00 <br />7.99 <br />7.42 <br />212.50 <br />285.20 <br />56.37 <br />31.50 <br />31.95 <br />62.70 <br />717.63* <br />