Laserfiche WebLink
D: 03/19/2012 <br />Department <br />Time: 15:30:17 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 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 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 />PARKS <br />PARKS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ADULT SPORTS <br />ADULT SPORTS <br />LUBRICATION TECHNOLO 475.3 GALLONS ULS RED B5 <br />Total for Department 431 <br />INTERSTATE POWER SYS RPM SENSER SIGNAL LOST <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />C. P. OFFICE PRODUCT WRIST REST /MOUSE PAD /TON <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />JACKSON - HIRSH, INC. <br />U & K SERVICES, INC. <br />METRO SALES INCORPOR <br />CENTERPOINT / MINNEGAS <br />NARDINI FIRE EQUIPME <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />PITNEY BOWES, INC. <br />PLUNKETT'S, INC. <br />PLUNKETT'S, INC. <br />SAM'S CLUB, INC. <br />SURPLUS SERVICES <br />U S BANK VISA <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />JANI -KING OF MINNESO <br />ROSEVILLE, CITY OF <br />Total for <br />FEB. 2012 GAS USAGE <br />FEB. 2012 ELECTRIC USAGE <br />HAND TOWEL /AIR FRESHENER <br />BUSINESS FORMS <br />SHOP TOWELS <br />QTRLY KONICA COPIER CONT <br />FEB. 2012 GAS USAGE <br />SEMI ANNUAL SVC MAINT <br />MONTHLY ELEU RIC CHARGES <br />PRESSURE WASHER PARTS <br />POSTAGE MACHINE RENTAL <br />CITY HALL /POLICE DEPT SE <br />PARK OFFICE /PUBLIC WORKS <br />RECREATION SUPPLIES <br />MISC SMALL TOOLS /CABINET <br />FEB. 2012- IMAGING DRUM <br />FEB. 2012 - PRESSURE WASHE <br />MONTHLY INTERNET -CITY HA <br />MONTHLY INTERNET- PUBLIC <br />MARCH 2012 CLEANING CONT <br />MARCH 2012 PHONE CHARGE/ <br />Department 432 <br />BRAUER & ASSOCIATES, <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />CENTERPOINT /MINNEGAS <br />HSBC BUSINESS SOLUTI <br />U S BANK VISA <br />HUGO EQUIPMENT COMPA <br />BIFF'S INC. <br />ATHLETIC COMPLEX PLAN R <br />FEB. 2012 GAS USAGE <br />FEB. 2012 ELECTRIC USAGE <br />MILEAGE REIMBURSEMENT <br />FEB. 2012 GAS USAGE <br />MAINT. SUPPLIES <br />FEB. 2012 - INCORRECT CHRG <br />ZAMA CARB KIT /FUELINE /OR <br />RUBBISH REMOVAL <br />Total for Department 450 <br />U S BANK VISA FEB. 2012 - FLASHING <br />U S BANK VISA FEB. 2012 -SLUC REGISTRAT <br />Total for Department 461 <br />Total for Fund 101 <br />GENERAL SPORTS CORPO SPALDING SOFTBALLS <br />EVENSON, JEFF CONTRACTED SPORTS OFFICI <br />Total for Department 202 <br />1,618.79 <br />8,444.22* <br />432.00 <br />162.75 <br />197.39 <br />4,003.94 <br />1,160.78 <br />598.76 <br />111.75 <br />66.10 <br />714.10 <br />836.07 <br />130.43 <br />3,681.66 <br />36.37 <br />269.96 <br />367.09 <br />636.80 <br />13.97 <br />13.00 <br />168.95 <br />235.99 <br />49.68 <br />49.95 <br />3,624.13 <br />951.3D <br />18,512.92* <br />1,427.25 <br />393.25 <br />69.63 <br />48.84 <br />177.94 <br />6.42 <br />175.00 <br />46.80 <br />88.65 <br />2,083.78* <br />83.93 <br />38.00 <br />121.93* <br />69,220.93* <br />2,644.09 <br />396.00 <br />3,040.09* <br />• <br />• <br />• <br />