Laserfiche WebLink
Date: 05/15/2009 Time: 10:15:22 Operator: KKF <br />• <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 />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 />FLEET <br />FLEET <br />. <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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERMENT <br />GOVERNMENT <br />• <br />XCEL ENERGY 7458 LAKE DR UTILITY USA <br />XCEL ENERGY 7509 LAKE DR UTILITY USA <br />XCEL ENERGY 7597 LAKE DR UTILITY USA <br />XCEL ENERGY 7603 LAKE DR UTILITY USA <br />gCUL ENERGY 7607 LAKE DR UTILITY USA <br />XCEL ENERGY 7694 VILLAGE DR UTILITY <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT /AC F <br />COMO LURE E SUPPLIES RETINA% L% GREASE <br />U S BANK CUB FOODS <br />GREAT NORTHERN LANDS START UP COMM /SVC TECH <br />Total for Department 430 <br />SNAP -ON INDUSTRIAL, TR2DD9IND TRAINING <br />WINGFOOT COMMERCIAL CREDIT MEMO <br />WINGFOOT COMMERCIAL LOOSE TIRES /FUEL SURCHAR <br />A -1 HYDRAULIC SALES/ 1/2 100817,1/2' RIDIG MA <br />PHILIP'S TREE CARE APPL BROADLEAF <br />O'REILLY AUTOMOTIVE, FUEL FILTER <br />EGAN OIL COMPANY 2200 <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />TRUCK UTILITIES, <br />U S BANK <br />CALL AUTO <br />CALL AUTO <br />CALL AUTO <br />CALL AUTO <br />CALL AUTO <br />Total <br />FIRST <br />FIRST <br />FIRST <br />FIRST <br />FIRST <br />INC <br />PART <br />PART <br />PART <br />PART <br />PART <br />GAL UNL <br />CAMPER TAPE <br />SLEEVE ANCHORS <br />SHOP TOWELS <br />PLEDGE /SOLDERING <br />MARINE BATT PP54 <br />GAS SPRING 2 PK <br />DAKOTA CTY TECH <br />HALOGEN BULB <br />OIL FILTER <br />OIL FILTERS <br />RETURN ON INV # <br />I FERTILI <br />SLA BATTERY <br />for Department 431 <br />GUN <br />- L. <br />TIP <br />RYD <br />278322 <br />PREMIUM WATERS, INC. MONTHLY WATER PURCHASE <br />ACE SOLID WASTE, INC TRASH & RECYCLE CART <br />DEEP ROCK WATER COMP MONTHLY WATER PURCHASE <br />AMERIPRIDE LINEN /APP OVERPAYMENT /CREDIT DUE <br />AMERIPRIDE LINEN /APP REPLACE SOILED RUGS <br />CONNEXUS ENERGY MONTHLY GAS USAGE <br />TDS METROCOM MN MONTHLY PHONE SERVICES <br />CIRCLE PINES POST OF POSTAGE DUE <br />FRATTALLONE'S BARDWA CAMOUFLAGE EARTH BROWN <br />MENARDS, INC. CASCADE /10.8V CORDLESS D <br />BUILDINGS MENARDS, INC. MICROMINI 23W CLF <br />BUILDINGS MENARDS, INC. TOOLBOX TRAY /GROUT /SQUAB <br />BUILDINGS CENTERPOINT /MINNEGAS 5890185 GAS USAGE <br />BUILDINGS CENTERPOINT /MINNEGAS 5946727 GAS USAGE <br />BUILDINGS CENTERPOINT /MINNEGAS 5956628 GAS USAGE <br />BUILDINGS STANSBERRY, KAY K STANSBERRY CLCr±JNG AL <br />25.92 <br />115.68 <br />21.20 <br />21.70 <br />9.26 <br />16.14 <br />148.96 <br />670.64 <br />78.28 <br />44.34 <br />499.60 <br />22 386.87* <br />25.00 <br />- B76.06 <br />2,642.35 <br />61.30 <br />47.92 <br />14.63 <br />3,866.28 <br />12.32 <br />106.00 <br />25.34 <br />12.84 <br />167.70 <br />112.45 <br />75.00 <br />30.03 <br />4.61 <br />14.51 <br />-5.33 <br />24.75 <br />6,361.64* <br />38.13 <br />410.96 <br />103.64 <br />- 108.70 <br />141.46 <br />1,085.74 <br />118.91 <br />67.96 <br />4.78 <br />11.92 <br />7.17 <br />16.84 <br />66.15 <br />168.27 <br />240.14 <br />126.45 <br />_„_ <br />