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Date: 09/18/2012 Time: 14:42:24 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 />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />THALHUBER, KARI <br />Total for <br />MINNESOTA RECREATION <br />CROWN TROPHY, INC. <br />MOORE, SHANNA <br />JENSEN, DONALD LEE <br />Total for <br />FAMILY ACTIVITIES SAM'S CLUB, INC. <br />Total for <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. <br />SPECIAL EVENTS /TRIPS PARK BUS COMPANY <br />Total for <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />POLICE <br />tioR <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />B.E.M. CONSULTING <br />PRESS PUBLICATIONS, <br />LOVE, DARION <br />GREENHALGH, TOM <br />Total for <br />Total for <br />RETROTEC, INC. <br />Total for <br />Total for <br />NORTH METRO ASPHALT <br />Total for <br />Total for <br />GUNDERSON, WILLIAM <br />Total for <br />OVERPAID PROGRAM <br />Department <br />SOFTBALL POST SEASON BER <br />TROPHY SOFTBALL <br />STATE TOURNAMENT REGISTR <br />SPORTS OFFICIAL PAY <br />Department 202 <br />CORN ROAST & PLAYGRND SU <br />Department 203 <br />CORN ROAST & PLAYGRND SU <br />LABOR AND TRANSP. FOR PY <br />Department 205 <br />7TH /8TH GRADE FOOTBALL F <br />FLP QUAD SCVP SVP VHP WB <br />OFFICIATED FOOTBALL GAME <br />FOOTBALL TEAM REGISTRATI <br />Department 208 <br />Fund 201 <br />4 SNC 12 VOLT BATTERY CH <br />Department 420 <br />Fund 402 <br />2012 MILL & OVERLAY PROJ <br />Department 499 <br />Fund 421 <br />OVERPYMENT ON UTILITY AC <br />Department <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />CHRIS SCHARBER /TRUCK CHA <br />REPAIR WATER DAMAGED TO <br />TOTAL COLIFORM BACTERIA <br />TDS PHONE SERVICE <br />3RD QTR 2012 SEWER AND W <br />CONNEXUS ENERGY AUGUST E <br />15 -0 LB CHLORINE CYLINDER <br />CHLORINE, BLD INHIB. PHO <br />1180 BIRCH ST <br />6774 BLACK DUCK DR <br />6786 CLEARWATER CREEK DR <br />WATER DEPT. <br />RAPAIR 5002 SENSU HHD <br />5.00 <br />19.00* <br />160.00 <br />50.18 <br />170.00 <br />96.00 <br />476.18* <br />294.79 <br />294.79* <br />30.45 <br />606.25 <br />636.70* <br />3,000.00 <br />74.00 <br />80.00 <br />340.00 <br />3,494.00* <br />4,920.67* <br />799.96 <br />799.96* <br />799.96* <br />153,837.46 <br />153,837.46* <br />153,837.46* <br />14.79 <br />14.79* <br />252.50 <br />91.00 <br />142.50 <br />128.65 <br />558.20 <br />2,119.47 <br />5.00 <br />10,510.77 <br />12.85 <br />12.85 <br />27.51 <br />4,132.48 <br />494.30 <br />