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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />ROLAND, BYRON <br />BIFF'S INC. <br />BIFF'S INC. <br />UPPER CUT TREE SERVI <br />UPPER CUT TREE SERVI <br />4TH QTR 2011 PARK BOARD <br />4TH QTR 2011 PARK BOARD <br />4TH QTR 2011 PARK BOARD <br />MONTHLY RUBBISH REMOVAL <br />RUBBISH REMOVAL <br />BUCKET WORK <br />TREE REMOVAL <br />Total for Department 450 <br />ACTIVE NETWORK, INC. 3RD QTR 2011 SERVICE CON <br />METRO SALES INCORPOR METER <br />U S BANK VISA WILS PROGRAM <br />SPRINT MONTHLY SERVICE <br />Total for Department 451 <br />TARGET CORPORATION <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />ANDRZEJEWSKI, PAULA <br />U S BANK VISA <br />U S BANK VISA <br />BOR, BARBARA <br />SPRINT <br />KLEBBA, NANCIE <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />Total for <br />HOLIDAY LIGHTING <br />4TH QTR 2011 ENVIRON <br />4TH QTR 2011 ENVIRON <br />4TH QTR 2011 ENVIRON <br />HOLIDAY LIGHTING <br />NORTHERN GREEN EXPO <br />4TH QTR <br />MONTHLY <br />4TH QTR <br />4TH QTR <br />4TH QTR <br />BOA <br />BOA <br />BOA <br />2011 ENVIRON BOA <br />SERVICE <br />2011 ENVIRON BOA <br />2011 ENVIRON BOA <br />2011 ENVIRON BOA <br />Department 461 <br />Total for Fund 101 <br />ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I FOR USE OF FACILITIES <br />Total for Department 201 <br />ADULT SPORTS <br />ADULT SPORTS <br />OTHER <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />CENTENNIAL SCHOOLS I FOR USE OF FACILITIES <br />MRPA TEAM REGISTRATION <br />Total for Department 202 <br />NELSON, ROBERT REFUND ROOM RENTAL DEPOS <br />Total for Department 204 <br />TARGET CORPORATION <br />TARGET CORPORATION <br />TARGET CORPORATION <br />CENTENNIAL SCHOOLS <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />BREAKFAST WITH SANTA SUP <br />SENIOR LUNCH <br />SENIOR LUNCH /BREAKFAST W <br />I FOR USE OF FACILITIES <br />MOVIE & COOKIES <br />PAPER & STAMPS <br />DISNEY ON ICE TICKETS <br />RETURN BOOKS <br />SENIOR AARP CLASS <br />SENIOR BOOK CLUB <br />100.00 <br />100.00 <br />50.00 <br />13.79 <br />281.21 <br />175.00 <br />427.50 <br />3,864.61* <br />239.97 <br />65.10 <br />14.00 <br />17.49 <br />336.56* <br />73.21 <br />150.00 <br />100.00 <br />100.00 <br />64.22 <br />94.00 <br />50.00 <br />35.09 <br />100.00 <br />100.00 <br />100.00 <br />966.52* <br />124,611.10* <br />396.00 <br />396.00* <br />1,188.00 <br />85.00 <br />1,273.00* <br />50.00 <br />50.00* <br />118.02 <br />10.72 <br />61.45 <br />345.00 <br />2.83 <br />28.69 <br />451.00 <br />-23.52 <br />37.49 <br />129.39 <br />• <br />• <br />• <br />