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I� 07/13/2012 <br />Department <br />Time 14:59:21 Operator: pms <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />PARES <br />PARES <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />ACE SOLID WASTE, INC <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT / MINNEGAS <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />PITNEY BOWES, INC. <br />PITNEY BOWES, INC. <br />STAR TRIBUNE <br />U 5 BANK VISA <br />U S BANK VISA <br />COMCAST <br />COMCAST <br />JANI -KING OF MINNESO <br />JANI -KING OF MINNESO <br />ROOF SPEC INC. <br />GETHSEMANE GARDENS <br />U. S. BANK <br />U. 5. BANK <br />ROSEVILLE, CITY OF <br />BOTTLED WATER PUBLIC WOR <br />1189 MAIN STREET <br />640 TOWN CENTER PKWY <br />MONTHLY PHONE SERVICE <br />NATURAL GAS USAGE <br />MONTHLY SERVICE <br />JUNE 2012 GAS USAGE <br />MONTHLY ELECTRIC CHARGES <br />REPAIR IRRIG AT CITY ADD <br />EQUIPT. MAINT. DM 500 HI <br />EQUIPT. MAINT. DM500 MAI <br />13 WEEKS OF SERV. 7/15 - <br />I-INNOTATE APLICATION FO <br />VESTIBULE HARDWARE AT PD <br />INTERNET CITY HALL <br />INTERNET SERVICE PUBLIC <br />MONTHLY CONTRACT BILL FO <br />MONTHLY CONTRACT BILL FO <br />CONSULT SERV PERFORMED J <br />DELIVERY OF PLANTS, MAP <br />IPAD MANUAL INDESIGN C55 <br />PROGRAM SUPPLIES <br />MONTHLY PHONE BILLS JULY <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT /MINNEGAS <br />U S BANK VISA <br />U S BANK VISA <br />BIFF'S INC. <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />Total for <br />FRONTIER PRECISION, <br />JRK SEED AND TURF SU <br />Total for <br />SUNRISE PK <br />NATURAL GAS USAGE <br />MONTHLY SERVICE <br />JUNE 2012 GAS USAGE <br />PAINT <br />TAPE & PAINT <br />PORTABLE RESTROOM RENTAL <br />PRUNING TOOLS <br />REPLACE BASE PADS MAKITA <br />WASP SPRAY <br />Department 450 <br />TERRASYNC FUNDAMENTALS T <br />ARBORPLUGS #3 100PK <br />Department 461 <br />Total for Fund 101 <br />TRACIE DEWBERRY <br />LESCH, KERRI <br />OSMEK, JANICE <br />REHBEIN, DEANNA <br />THAEMLITZ, KATHY <br />REFUND TENNIS CLASS <br />PROGRAM REFUND <br />PROGRAM REFUND FOR SOCCE <br />PROGRAM REFUND HAWKS <br />PLAYGROUND REFUND <br />Total for Department <br />47.54 <br />209.69 <br />262.13 <br />163.22 <br />492.16 <br />912.06 <br />93.18 <br />6,172.21 <br />2,828.00 <br />539.00 <br />283.00 <br />72.80 <br />10.70 <br />312.11 <br />42.45 <br />42.45 <br />3,137.85 <br />486.28 <br />250.00 <br />450.00 <br />30.62 <br />57.89 <br />951.30 <br />17,846.64* <br />136.61 <br />66.58 <br />69.51 <br />30.21 <br />65.32 <br />33.26 <br />847.86 <br />148.85 <br />51.14 <br />25.67 <br />1,475.03* <br />20.00 <br />54.51 <br />74.51* <br />79,747.89* <br />30.00 <br />95.00 <br />55.00 <br />95.00 <br />95.00 <br />370.00* <br />