04/27/2009 Council Packet - Laserfiche WebLink

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Date: 04/17/2009 Time: 12:23:51 Department Operator: KKF Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount Total for Department 431 GOVERNMENT BUILDINGS PREMIUM WATERS, INC. GOVERNMENT BUILDINGS ACE SOLID WASTE, INC GOVERNMENT BUILDINGS DEEP ROCK WATER COMP GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY GOVERNMENT BUILDINGS ANOKA COUNTY GOVERNMENT BUILDINGS TDS METROCOM MN GOVERNMENT BUILDINGS FILTRATION SYSTEMS, GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS CIRCLE PINES POST OF GOVERNMENT BUILDINGS CIRCLE PINES POST OF GOVERNMENT BUILDINGS CONNEXUS ENERGY GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS LAKESIDE AUTO GOVERNMENT BUILDINGS MENARDS, INC. GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS GOVERNMENT BUILDINGS XCEL ENERGY GOVERNMENT BUILDINGS COMCAST GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MONTHLY DELIVERY CHARGES RUBBISH REMOVAL MONTHLY BOTTLE WATER 118 SCRAPER MAT /MISC MATS 8.5 X 11 COPY PAPER 2009 PROPERTY TAX STATEN MONTHLY CHARGES MISC FILTERS BNDRS,TAPES,CD CASE, HOLD CASE, STORAGE FILE, WALL, STAR -A -FILE RETURN HOLDER,ORG,CMPCT 2008 PERMIT POSTAGE DUE MONTHLY MAINT. SHOP /STOR CAN LINERS /ROLL TOWEL DEODORIZER /WIPES /CAN LIN DUST MASK, DOOR STOPS,MED SCOTT WHITE ROLL TOWELS & PAIN REPAIR & REFINISH 08 FOR LEMON PLEDGE, THE BIG DI 1187 MAIN ST 1189 MAIN ST 60D TOWN CTR PKWY MNTHLY LL PUBLIC WORKS /1189 MAI MONTHLY PHONE INVOICE Total for Department 432 PARRS PARKS PARKS PARKS PARKS PARRS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS WIPERS AND WIPES, IN ANOKA COUNTY CONNEXUS ENERGY FORESTRY SUPPLIERS, FRATTALLONE'S HARDWA HARDWOOD CREEK LUMBE 36" PINE LATH, 3/8 "X1 -1/ HENNEPIN TECHNICAL C DEWOLFE SAFETY COMMITTEE HOME DEPOT CREDIT SE DRAWER SLIDE HOME DEPOT CREDIT SE PLASTEAGGDS /BOLT HOME DEPOT CREDIT SE SAW BLADE LINDY, GEORGE PARR BOARD CHAIRMAN METRO SALES INCORPOR ANNUAL CONTRACT BILLED Q CENTERPOINT /MINNEGAS 1179 MAIN ST CENTERPOINT /MINNEGAS 6520 PHEASANT RUN S TESSMAN SEED COMPANY REGALSTAR G 50# ZACR'S INC. MUN. IND 24" ORANGE STREET BROOM HUGO MILL BLADE - HI FLOW HUGO MILS, FUEL LINE, PRIMER LINE MSTMA S. GILBERTSON DAVIS EQUIPMENT CORP BLADE KIT CAN LINERS 38X56 1.7 MIL 2009 PROPERTY TAX STATEN MONTHLY 2270 TART LAKE R SAW, LOPPER, BLADE, MUFF SINGLE CUT KEYS 10,782.63* 42.13 407.44 B5.02 141.46 654.98 1,951.81 118.83 327.34 173.95 41.19 20.22 -75.02 180.00 34.00 1,264.36 197.89 260.21 3,849.86 29.96 697.07 9.49 543.77 770.72 3,8B6.15 34.95 951.30 16,599.08* 637.47 31.99 7.99 501.69 12.72 15.73 500.00 2.98 17.64 29.83 25.00 106.00 107.95 102.81 225.78 96.61 73.45 32.78 25.00 473.34 •