Laserfiche WebLink
Date: 09/18/2012 Time 14:42:24 Operator: pms <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />TITAN MACHINERY <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />Total for <br />ACE SOLID WASTE, INC <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />AMERIPRIDE LINEN /APP <br />RYDEEN, LESTER <br />TDS- METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />LIFE SAFETY SYSTEMS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />SAM'S CLUB, INC. <br />COMCAST <br />COMCAST <br />NAC MECHANICAL& ELEC <br />PIONEER PRESS <br />JANI -KING OF MINNESO <br />JANI -KING OF MINNESO <br />ROSEVILLE, CITY OF <br />Total for <br />ENGINE FUEL FILTERS <br />RETURN AND REPURCHASE GO <br />TRAILER ASSIST GORILLA L <br />Department 431 <br />1189 MAIN ST. SOLID WAST <br />LLPD 640 TOWN CENTER <br />PD TROUBLESHOOT BRKRM LI <br />PD RUGS <br />WASP /HORNET KILLER 0 -RIN <br />TDS PHONE SERVICE <br />600 TOWN CENTER PKWY <br />CONNEXUS ENERGY AUGUST E <br />2012 -13 INSURANCE LMCIT <br />8/7/12 EMERGENCY SERVICE <br />1178 MAIN STREET <br />1187 MAIN ST <br />1189 MAIN ST <br />600 TOWN CENTER <br />RENTAL OF POSTAGE MACHIN <br />SUPPLIES <br />1189 MAIN STREET <br />HIGH SPEED INTERNET CITY <br />UNIT 3 NOT COOLING REPLA <br />SUN THRU THURS. PAPER <br />MONTHLY CLEANING FOR 118 <br />MONTHLY CONTRACT FOR SEP <br />MONTHLY PHONE BILL SEPTE <br />Department 432 <br />ACE SOLID WASTE, INC SUNRISE PK SUNRISE DR SO <br />CENTENNIAL UTILITIES 6811 LAKE DRIVE <br />CENTENNIAL UTILITIES 6918 SUNRISE <br />CENTENNIAL UTILITIES 7204 LAKE DRIVE <br />CONNEXUS ENERGY CONNEXUS ENERGY AUGUST E <br />DEGARDNER, RICK MILEAGE REMIBURSEMENT <br />ChN't'ERPOINT /MINNEGAS 6520 PHEASANT RUN R <br />RECREATION, SPORTS & SOCCER NETS <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />WSB & ASSOCIATES, IN 2012_TRAIL SEALCOATING P <br />Total for Department 450 <br />NYSTROM PUBLISHING C RECYCLING SATURDAYS 2 PO <br />SPECTRA IMAGES, INC. SIGNACADE SIGN X 4 RECYC <br />SHORT DESIGN DESIGN /LAYOUT POSTCARDS/ <br />Total for Department 462 <br />Total for Fund 101 <br />HAMER, BARBARA REFUND FOR SENIOR TRIP <br />37.53 <br />-21.43 <br />203.53 <br />14,556.71* <br />209.69 <br />265.41 <br />91.00 <br />149.89 <br />38.18 <br />155.06 <br />718.76 <br />1,032.44 <br />401.00 <br />998.90 <br />16.82 <br />39.00 <br />48.98 <br />5,921.16 <br />269.96 <br />301.85 <br />42.45 <br />42.45 <br />912.91 <br />182.00 <br />486.28 <br />3,137.85 <br />951.30 <br />16,413.34* <br />133.60 <br />23.17 <br />24.77 <br />18.17 <br />70.51 <br />51.06 <br />12.85 <br />816.91 <br />1,599.16 <br />512.00 <br />3,262.20* <br />2,731.00 <br />552.04 <br />685.00 <br />3,968.04* <br />80,976.29* <br />14.00 <br />• <br />• <br />