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Date: 06/20/2012 <br />Department <br />Time: 10:06:01 Operator: pms <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />PITNEY BOWES, INC. <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE 000 <br />U S BANK VISA <br />U 5 BANK VISA <br />COMCAST <br />COMCAST <br />COMCAST <br />STAPLES ADVANTAGE <br />BUILDINGS JANI -KING OF MINNESO <br />BUILDINGS JANI -KING OF MINNESO <br />BUILDINGS ROOF SPEC INC. <br />BUILDINGS BERGMANNS GREENHOUSE <br />BUILDINGS GETHSEMANE GARDENS <br />BUILDINGS CRAIG SEVERSON CONST <br />BUILDINGS ROSEVILLE, CITY OF <br />ENVIRONMENTAL <br />RENTAL CHARGES <br />CUTLERY SET <br />PARTS <br />REPLACEMENT BATTERIES FO <br />STAFF SUPPLIES <br />INTERNET CITY HALL <br />INTERNET PUBLIC WORKS <br />OFFICE SUPPLIES <br />JUNE MONTHLY CONTRACT PU <br />JUNE MONTHLY SERVICE <br />CITY HALL ROOFING PROGRE <br />BEGONIA BASKETS <br />LANDSCAPE INSTALLATION A <br />ADDITIONAL REPAIRS AT CI <br />MONTHLY PHONE SUPPORT <br />Total for D <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />FORESTRY SUPPLIERS, <br />HOFFMAN, MICHAEL <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />MIDWAY INDUSTRIAL SU <br />CENTERPOINT /MINNEGAS <br />NEWMAN TRAFFIC SIGNS <br />U S BANK VISA <br />URICH, TRACEY <br />HUGO EQUIPMENT COMPA <br />BIFF'S INC. <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />Total for Department 450 <br />epartment 432 <br />279.46 <br />10.69 <br />245.06 <br />85.15 <br />115.00 <br />.00 <br />42.45 <br />42.45 <br />82.23 <br />486.28 <br />3,137.85 <br />2,000.00 <br />642.75 <br />9,000.00 <br />3,250.00 <br />951.30 <br />40,717.44* <br />TRASH AND RECYCLE 134.67 <br />MAY 2012 GAS USAGE 72.51 <br />MONTHLY SERVICE 69.42 <br />MILEAGE REIMBURSEMENT 41.63 <br />FLAGS, CAUTION PESTICIDE 125.32 <br />CLOTHING ALLOWANCE REIMS 79.99 <br />REIMB FOR SANDING DISC W 41.40 <br />TAPE 22.40 <br />BOTTLE AND STRAINER 24.42 <br />MAY GAS USAGE 37.72 <br />SIGNS FOR TRAILS 336.85 <br />SPRAYER AND LAWN BAGS 384.94 <br />CLOTHING ALLOWANCE REIMS 111.72 <br />IMPELLER 11.47 <br />UNIT RENTALS 742.43 <br />M. HOFFMAN UNIFORM ALLOW 35.10 <br />S. GILBERTON UNIFORM ALL 17.55 <br />TEE SHIRTS 193.05 <br />2,482.59* <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U 5 BANK VISA <br />JAY & DEE'S SPECIAL- <br />PLAYGROUND SUPPLIES <br />FIRST AID SUPPLIES FOR P <br />PLAYGROUND AND PRESCHOOL <br />PLAYGROUND SUPPLIES <br />STAFF SUPPLIES <br />RED T- SHIRTS STAFF <br />Total for Department 451 <br />BRDCK WHITE COMPANY, STORM DRAIN STENCLING PA <br />Total for Department 461 <br />SOLID WASTE APOGEE RETAIL, LLC <br />96.18 <br />476.98 <br />10.55 <br />205.00 <br />115.00 <br />422.38 <br />1,326.09* <br />97.15 <br />97.15* <br />VVA SPECIAL PICKUP 200.00 <br />• <br />