Laserfiche WebLink
Date: 04/13/2012 <br />Department <br />Time: 10:06:22 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE HARDWARE /SEASONAL /GARDEN <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS FRONT ENTRY DOOR STRIKE <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -589 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -594 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -595 <br />GOVERNMENT BUILDINGS XCEL ENERGY MONTHLY ELECT CHARGES <br />GOVERNMENT BUILDINGS SHRED -IT USA INC. DESIGNATED DATA SHREDDED <br />GOVERNMENT BUILDINGS COMCAST LL CITY HALL INTERNET CH <br />GOVERNMENT BUILDINGS COMCAST LL PUBLIC WORKS INTERNET <br />GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP REPLACE SLOAN VACUUM BRE <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE HP BLACK INK,LEGAL PAPER <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO APRIL 2012 CLEAN SVC -LL <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO APRIL 2012 CLEANING SVC - <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF APRIL 2012 PHONE SERVICE <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />KS <br />ENVIRONMENTAL <br />ADULT SPORTS <br />ACE SOLID WASTE, INC RUBBISH /RECYCLE REMOVAL <br />BEACON ATHLETICS SPARKLE #6, PROBRK SOLID <br />O'REILLY AUTOMOTIVE THREAD KIT <br />CENTENNIAL UTILITIES MARCH 2012 GAS USAGE <br />CONNEXUS ENERGY MONTHLY ELECT CHARGES <br />MENARDS, INC. MASKS FOR BLADE GRINDING <br />CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -588 <br />CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -599 <br />TESSMAN COMPANY, THE ATHLETIC 2 W /RPR YELLOW <br />NORTHWAY IRRIGATION/ TORO 570Z SPRAY HEAD W/N <br />.0 S BANK VISA SHADE TREE SHORT COURSE <br />BIFF'S INC. BIRCH PARK -1 WK SVC <br />Total for Department 450 <br />U S BANK VISA MECA CONFERENCE <br />Total for Department 461 <br />Total for Fund 101 <br />THOMAS, ROBERT W. <br />Total for <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS LIL MANDILE TOURS <br />Total for <br />YOUTH INSTRUCTIONAL CROWN TROPHY, INC. <br />YOUTH INSTRUCTIONAL BURGER, LUANN <br />Total for <br />FIRE <br />• <br />CONTRACTED SPORTS OFFICI <br />Department 202 <br />HISTORY THEATER - SENIOR T <br />SENIOR TRIP - MYSTERY TOUR <br />Department 205 <br />185 T- SHIRTS <br />2012 SPRING SESSION DANC <br />Department 207 <br />Total for Fund 201 <br />CRAIG SEVERSON CONST REPAIRS MADE TO CENTNNIA <br />Total for Department 421 <br />Amount <br />93.63 <br />747.37 <br />125.93 <br />143.93 <br />293.73 <br />3,984.93 <br />18.00 <br />42.45 <br />42.45 <br />147.78 <br />108.74 <br />486.28 <br />3,137.85 <br />951.30 <br />13,887.90* <br />120.94 <br />1,390.00 <br />23.50 <br />175.54 <br />69.26 <br />21.34 <br />51.07 <br />54.79 <br />860.23 <br />96.00 <br />230.00 <br />42.79 <br />3,135.46* <br />204.31 <br />204.31* <br />215,688.99* <br />432.00 <br />432.00* <br />585.00 <br />1,856.00 <br />2,441.00* <br />823.25 <br />782.40 <br />1,605.65* <br />4,478.65* <br />9,800.00 <br />9,800.00* <br />P12 <br />