Laserfiche WebLink
Date: 05/21/2014 Time: 09:11:46 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />BUILDING INSPECTIONS AVON BUSINESS FORMS PUMPING /INSPECTION PERMI <br />BUILDING INSPECTIONS U.S. BANK MN BOOKSTORE /PLUMBING CO <br />BUILDING INSPECTIONS U.S. BANK VERIZON WIRELESS <br />BUILDING INSPECTIONS SOUTHWEST MN CHAPTER REGISTRATION RES. FIRE S <br />Total for Department 422 <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />UNIQUE PAVING <br />UNIQUE PAVING <br />UNIQUE PAVING <br />UNIQUE PAVING <br />UNIQUE PAVING <br />UNIQUE PAVING <br />MATERI <br />MATERI <br />MATERI <br />MATERI <br />MATERI <br />MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />CITY OF HUGO <br />XCEL ENERGY <br />CENTURYLINIC <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />U.S. HANK <br />U.S. BANK <br />IN <br />IN <br />1.49 TN UPM #2 <br />1.53 TN UPM #2 <br />1.58 TN UPM #2 <br />1.59 TN UPM #2 <br />1.64 TN UPM #2 <br />1.68 TN UPM #2 <br />1.75 TN UPM #2 <br />1.77 TN UPM #2 <br />APRIL ELECTRIC <br />MARCH ELECTRIC <br />RES #14 -41 PREV. MAINT. <br />ELECTRIC <br />SIGNAL PHONE <br />MAR 2013 SURFACE WATER M <br />MAR SURFACE WATER MGMT P <br />CUB /SAFETY TRAINING <br />VERIZON WIRELESS <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />WINTER <br />178.00 <br />48.95 <br />19.76 <br />110.00 <br />356.71* <br />CO 186.25 <br />CO 191.25 <br />CO 197.50 <br />CO 198.75 <br />CO 205.00 <br />CO 420.00 <br />CO 218.75 <br />CO 663.75 <br />1,302.64 <br />574.49 <br />0 2,500.00 <br />334.02 <br />51.37 <br />1,029.00 <br />2,373.00 <br />31.96 <br />19.78 <br />10,497.51* <br />Total for Department 430 <br />SNAP -ON INDUSTRIAL, <br />SNAP -ON INDUSTRIAL, <br />SAFETY ICLEEN CORPORA <br />AUTO NATION FORD WHI <br />TOWMASTER <br />PIONEER RIM & WHEEL <br />LUBE -TECH <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />Total for <br />ACE SOLID WASTE, INC <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />SCANNER UPDATE <br />TORQ WRENCH <br />SOLVENT <br />#207 REPLACE TRANSMISSIO <br />CONTROLLER <br />TRAILER SUPPLIES <br />2,301.0 87NL 10 %ETH A <br />CARTEGRAPH /SOFTWARE <br />CENEX /DIESEL FOR TOOLCAT <br />MENARDS /IMPACT BIT,SOCKE <br />MENARDS /NEW SQUAD REAR B <br />MENARDS /PAINT NEW SQUAD <br />MENARDS /TRAILER PARTS <br />MIDWAY IND /PUMP PARTS FI <br />PONY EXPRESS /CAR WASH <br />HARDWARE TO FASTEN ASPHA <br />TRAILER & SHOP STOCK <br />TRAILER PARTS <br />Department 431 <br />640.09 <br />336.62 <br />38.11 <br />2,501.57 <br />88.53 <br />99.04 <br />7,261.97 <br />4,871.33 <br />45.00 <br />15.87 <br />94.42 <br />37.56 <br />232.75 <br />228.71 <br />23.56 <br />209.88 <br />38.91 <br />22.97 <br />16,786.89* <br />TRASH /RECYCLING 506.42 <br />PHONE SERVICE 223.00 <br />APRIL NATURAL GAS -600 TO 2,511.65 <br />APRIL ELECTRIC 1,014.17 <br />MARCH ELECTRIC 1,123.25 <br />