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Date: 11/19/2014 Time: 10:44:47 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />AUTO NATION FORD WHI <br />COMO LUBE & SUPPLIES <br />COMO LUBE & SUPPLIES <br />WALDOCH SPORTS, INC. <br />DAVIS EQUIPMENT CORP <br />TRI-STATE BOBCAT, IN <br />BLUETARP FINANCIAL, <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />HYDRAULICS PLUS & CO <br />MANSFIELD OIL COMPAN <br />MANSFIELD OIL COMPAN <br />TERMINAL SUPPLY CO. <br />Total for <br />#207 FRONT END ALIGNMENT <br />OIL FOR SNOWPLOWS <br />USED OIL CREDIT <br />#144 LINK END <br />BLADE <br />#143 BALL JOINT <br />6PT IMPACT <br />TIRES -#205 <br />TIRES -#207 <br />TIRES -#212 <br />TIRES -#213 <br />TIRES -#250 <br />STOCK PARTS FOR PLOW TRU <br />1,000 DY COLDPRO 3.5 DYE <br />1,977 87 UNL W/10%ETH <br />#212 TYCO/BOSCH RELAY,RU <br />Department 431 <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS AMERIPRIDE SERVICES, <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS CENTENNIAL UTILITIES <br />BUILDINGS CONNEXUS ENERGY <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS LIFE SAFETY SYSTEMS <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS CENTERPOINT ENERGY <br />BUILDINGS CENTERPOINT ENERGY <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS XCEL ENERGY <br />BUILDINGS STAPLES ADVANTAGE <br />BUILDINGS STAPLES ADVANTAGE <br />BUILDINGS STAPLES ADVANTAGE <br />BUILDINGS STAPLES ADVANTAGE <br />BUILDINGS STAPLES ADVANTAGE <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 />STAPLES ADVANTAGE <br />JANI-KING OF MINNESO <br />OfficeMax <br />CITY OF ROSEVILLE <br />Total for <br />TRASH/RECYCLING <br />MATS <br />PHONE SERVICE <br />OCTOBER NATURAL GAS -600 <br />OCTOBER ELECTRIC <br />RETURN ICE BUCKET <br />SIDE BROOM,SIDE HUB BRUS <br />REPLACE BATTERIES JAIL C <br />BUSINESS CARDS-D.HANKEE <br />OCTOBER NATURAL GAS -1187 <br />OCTOBER NATURAL GAS -1189 <br />INV #464761 ADJUST G/L A <br />SERVICE FIRE EXT. <br />ELECTRIC <br />2015 CALENDARS <br />CLOCK <br />ENVELOPES #5.5,DUST OFF <br />LABELS,LEGAL 3" HANGING <br />PENS,FIRST AID PADS,SORT <br />PRINTER STAND <br />NOVEMBER MONTHLY CONTRAC <br />4 CARTONS PAPER <br />NOV PHONE <br />Department 432 <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />HOME DEPOT CREDIT SE <br />TRASH/RECYCLING <br />OCTOBER NATURAL GAS -6811 <br />OCTOBER NATURAL GAS -6918 <br />OCTOBER NATURAL GAS -7204 <br />OCTOBER ELECTRIC <br />MILEAGE <br />BIRCH ST TUNNEL GRAFFITI <br />141.54 <br />238.80 <br />-225.00 <br />76.12 <br />11.96 <br />34.90 <br />54.99 <br />627.48 <br />243.24 <br />499.77 <br />499.77 <br />550.60 <br />94.94 <br />3,295.80 <br />5,220.69 <br />118.96 <br />11,816.82* <br />522.43 <br />131.63 <br />222.83 <br />1,769.74 <br />884.67 <br />-10.40 <br />57.09 <br />350.00 <br />59.00 <br />68.15 <br />72.75 <br />.00 <br />248.50 <br />4,046.78 <br />298.38 <br />29.99 <br />40.73 <br />43.14 <br />12.42 <br />184.99 <br />3,391.00 <br />119.80 <br />1,145.50 <br />13,689.12* <br />151.92 <br />26.03 <br />44.30 <br />55.42 <br />68.00 <br />72.80 <br />219.41 <br />