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Date: 08/13/2009 Time: 16:24:17 <br />Department <br />Operator: KKF <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />EARL F. ANDERSEN, IN <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />TKDA <br />TKDA <br />ZACK'S INC. MUN. IND <br />WRIGHT /HENNEPIN CO -0 <br />PENN CONTRACTING, IN <br />URQUHART, ALEX <br />Total for <br />9' STREET SIGN PLATES <br />ANNUAL WORKERS COMPENSAT <br />MONTHLY CHARGES <br />T MECKLE (LATHING ALLOWA <br />MONTHLY ENERGY USAGE <br />AC FINE ASPHALT <br />2008 SURFACE WATER MGMT <br />2009 SURFACE WATER MGMT <br />ASPH REMOVER /DHRP RAZOR/ <br />STREETLIGHT REPAIRS <br />FINAL 2008 SURFACE WATER <br />TRAFFIC COUNTS <br />Department 430 <br />AMERICAN FASTENER E <br />AMERICAN FASTENER i <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET E MA <br />RYDEEN, LESTER <br />BAUER BUILT, INC. <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EMERGENCY AUTOMOTIVE <br />LEAGUE OF MN CITIES <br />MTI DISTIBUTING, INC <br />HSBC BUSINESS SOLUTI <br />MN DEPT OF LABOR /IND <br />STATE OF MINNESOTA <br />WINNICK SUPPLY, INC. <br />ANCOM COMMUNICATIONS <br />DAVIS EQUIPMENT CORP <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />ON SITE SANITATION I <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />CARR BOLT /H% CAP /H% NUT <br />EX CAP /FLTWASH /CABLE TIE <br />PIPE <br />TRAILER BRAKE CONNECTOR <br />L RYDEEN CLOTHING ALIOWA <br />BRIDGESTONE FARM TT FIRE <br />ULSD #2 DYED <br />UNL GASOLINE - <br />SPEAKER,100W DYNAMAX ES1 <br />ANNUAL WORKERS COMPENSAT <br />SWITCH 99 -3410 <br />PIN SNAPS /METAL LurUFF /D <br />20772/20774 BCISI,PAIR <br />HAZARDOUS CHEMICAL INVEN <br />CHAIN SLIP HOOK W /LATCH, <br />XTS STD SPRING ACTION BE <br />U JOINT <br />FA1754 <br />SHIELD - S <br />MONTHLY SANITATION CHARG <br />r•us�s <br />FUSIBLE LINK /b'us.S <br />OIL FILTER <br />OIL FILTERS <br />OIL FILTERS <br />FIRST CALL AUTO PART RETURN TRANS FILTER <br />FIRST CALL AUTO PART WIZ 46438 <br />KUCHENMEISTER, CONNO TRAFFIC COUNTS <br />SLIP'S SHARPENING SE SHARPEN BLADES /CHAINS <br />Total for Department 431 <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />WATER/BOTTLES <br />SYL CF13DD /835 13W COMP <br />RUBBISH REMOVAL <br />MONTHLY CHARGES <br />SCRAPER MAT /MISC MATS <br />233.73 <br />10,184.00 <br />3.83 <br />43.98 <br />216.07 <br />10,248.91 <br />99.56 <br />6,415.88 <br />425.39 <br />5,712.73 <br />4,426.15 <br />45.00 <br />41,011.66* <br />17.23 <br />92.77 <br />120.17 <br />131.18 <br />101.27 <br />698 -53 <br />2,105.30 <br />4,645.52 <br />191.34 <br />1,398.00 <br />97.94 <br />24.95 <br />40.00 <br />100.00 <br />107.92 <br />29.56 <br />192.27 <br />26.09 <br />23.34 <br />40.61 <br />34.07 <br />16.72 <br />10.21 <br />23.33 <br />13.66 <br />-8.82 <br />23.35 <br />45.00 <br />45.00 <br />10,386.51* <br />-22- <br />42.14 <br />209.87 <br />419.18 <br />104.80 <br />141.96 <br />• <br />• <br />• <br />