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Date: 08/21/2012 Time: 14:14:49 Operator: LMH <br />• <br />Department <br />Page: 5 <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 />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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />ALL SEASONS RENTAL, <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />SUNRISE PR <br />RENT SOD CUTTER 12" GAS <br />6811 LAKE DR <br />6918 SUNRISE <br />7204 LAKE DR <br />JULY ELECTRIC USEAGE <br />2012 -2013 WORKER'S COMPS <br />CENTERPOINT /MINNEGAS 1179 MAIN STREET <br />CENTERPOINT /MINNEGAS 6520 PHEASANT RUN S <br />TESSMAN COMPANY, THE NUTRISPHERE /GOLDWING <br />NORTHWAY IRRIGATION/ VALVE SOLENDOID T.RRITROL <br />HUGO EQUIPMENT COMPA THROTTLE TRIGGER <br />FRATTALONE'S /CIRCLE MAINTENANCE SUPPLIES <br />BIFF'S INC. CENTENNIAL LITTLE LEAGUE <br />U. S. BANK MAINT. SUPP. <br />U. S. BANK MULCH <br />Total for Department 450 <br />LEAGUE OF MN CITIES <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />Total for <br />BROCK WHITE COMPANY <br />LEAGUE OF MN CITIES <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />FORESTRY SUPPLIERS, <br />LEAGUE OF MN CITIES <br />Total for <br />Total for <br />LEAGUE OF MN CITIES <br />AMES, MARILYN <br />DOCKENDORF, BRIAN <br />BERG.,, JEFF <br />DOCKENDORF, TRACI <br />CENTURY FARM NORTH <br />JUNG, PAUL <br />SKOY, 'NICK <br />BALTUS, MELISSA <br />WICKLANDER, ERIK <br />MOORE, BONNIE <br />2012 -2013 WORKER'S COMPE <br />FALL CONFERENCE <br />MRPA ANNUAL CONF <br />SIGNS <br />Department 451 <br />, SPRAY PAINT INV TIP WB W <br />2012 -2013 WORKER'S COMPE <br />Department 461 <br />2012 -2013 WORKER'S COMPE <br />Department 462 <br />PAINT, TREE MARKING, FLO <br />2012 -2013 WORKER'S COMPE <br />Department 463 <br />Fund 101 <br />2012 -2013 WORKER'S COMPE <br />SENIOR TRIP REFUND <br />COACHES REFUND <br />COACHES REFUND <br />WITHDREW FROM SOCCER - R <br />H ROOM DEPOSIT REFUND <br />COACHES REFUND <br />COACHES REFUND <br />PROGRAM CANCELLED <br />COACHES REFUND <br />PROGRAM REFUND <br />17,639.23* <br />133.60 <br />49.70 <br />18.17 <br />24.89 <br />18.17 <br />69.52 <br />3,207.00 <br />17.09 <br />12.85 <br />3,199.73 <br />40.00 <br />7.03 <br />54.48 <br />265.70 <br />82.41 <br />17.14 <br />7,217.48* <br />814.00 <br />427.00 <br />345.00 <br />100.00 <br />1,686.00* <br />162.74 <br />81.00 <br />243.74* <br />61.00 <br />61.00* <br />44.34 <br />317.00 <br />361.34* <br />236,822.17* <br />1,601.00 <br />36.00 <br />30.00 <br />35.00 <br />55.00 <br />50.00 <br />35.00 <br />35.00 <br />24.00 <br />17.50 <br />95.00 <br />