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Date: 02/18/2009 Time: 14:34:08 <br />Department <br />Operator: KKF <br />Page: 4 <br />City'of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />TDS METROCOM MN <br />J. P. COOKE COMPANY, <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />FRATTALLONE'S HARDWA <br />HOKANSON PLUMBING /HE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SAM'S CLUB, INC. <br />SIGNAL SYSTEMS INC. <br />SIGNAL SYSTEMS INC. <br />SMITH MICRO TECHNOLO <br />STAR TRIBUNE, INC. <br />U S BANK <br />COMCAST <br />ROSEVILLE, CITY OF <br />Total for D <br />651 -784 -6782 36.62 <br />PRE -INKED STAMPS 100.47 <br />FILE FOLDERS /DISPENSER 215.59 <br />R /BANDS /INDEX /EXP PKT FI 161.89 <br />MAINT. SHOP, EQUIPMENTS 1,470.58 <br />MULTI FOLD HAND TOWELS 584.43 <br />TOILET RIM HANGER 147.29 <br />TOILET TISSUE, MULTI FOL 253.96 <br />WINDEX /CASCADE 20.84 <br />REPLACE FOAM WALL GASKET 291.00 <br />ACCT NO 5890185 732.10 <br />ACCT NO 5946727 882.82 <br />ACCT NO 5956628 1,193.08 <br />BREAKROOM EXPENSES 174.56 <br />PIX RIBBON 20.77 <br />WEEKLY TIME CARDS 78.01 <br />CONTRACT SERVICES 1,380.00 <br />RENEWAL NOTICE 111.80 <br />RENEW NOTARY STAMP 40.00 <br />HIGH SPEED INTERNET 34.95 <br />RECURRING PHONE BILL JAN 1,902.60 <br />epartment 432 10,899.47* <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />TESSMAN SEED COMPANY <br />MTI DISTIBUTING, INC <br />NATURE CALLS, INC. <br />HSBC BUSINESS SOLUTI <br />URICH, TRACEY <br />URICH, TRACEY <br />HUGO MILL OUTDOOR PO <br />ESA BANK <br />FRATTALONE'S /CIRCLE <br />MINNESOTA SOCIETY OF <br />CLEARWATER CREEK PARR 7.99 <br />FASTENERS /BLADE JIG 9.02 <br />PLUMBING /HARDWARE /ELECTR 38.35 <br />ACCT NO 5882973 181.82 <br />ACCT NO 5990462 190.72 <br />ATHLETIC TWO MIX IRRIGAT 489.90 <br />COMMERCIAL ROTARY MOWER 125.00 <br />MONTHLY UNIT RENTAL & SE 646.50 <br />INS. BIT DRIV /DRILL KIT 32.01 <br />CLOTHING ALLOWANCE -URICH 174.00 <br />T. URICH UNIFORM ALLOWAN 67.97 <br />EXTRA REACH POLE SAW _ 515.95 <br />ACCT SETUP FEES 18.00 <br />POLY BRAID ROPE 4.04 <br />2009 MEMBERSHIP DIRECTOR 40.00 <br />2,541.27* <br />Total for Department 450 <br />MEDCO SUPPLY COMPANY ROLLED GAUZE /XLARGE PLAS <br />MEDCO SUPPLY COMPANY SHEER STRIP /SURGICAL TAP <br />U S BANK COMPUTER INDESIGN CLASS <br />Total for Department 451 <br />U S BANK MECA & EXAM <br />U S BANK MECA CONF. <br />Total for Department 461 <br />Total for Fund 101 <br />19.05 <br />1,142.28 <br />159.0D <br />1,320.33* <br />435.00 <br />250.00 <br />685.00* <br />71,711.24* <br />_17_ <br />• <br />