Laserfiche WebLink
Date: 11/21/2012 Time: 08:40:06 Operator: TJT <br />Department <br />Page: 4 <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 />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 />SOLID WASTE <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />NYSTROM PUBLISHING C <br />VIKING ELECTRIC SUPP <br />COMCAST <br />COMCAST <br />NAC MECHANICAL& ELEC <br />NAC MECHANICAL& ELEC <br />FRATTALLONE'S /CIRCLE <br />JANI -KING OF MINNESO <br />JANI -KING OF MINNESO <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />ROSEVILLE, CITY OF <br />Total for <br />ENERGY /1189 MAIN ST. <br />ELECTRIC GOVT BUILDINGS <br />REPLACE CK #94501 /ENERGY <br />CHARTER AMENDMENT FLYER <br />QUAD TUBES, TAPE, Al9 OM <br />INTERNET SERVICE CITY HA <br />INTERNET SERVICE PUBLIC <br />INSTALL EXHAUST FAN FOR <br />REPLACED SUPPLY FAN MOTO <br />WEDGE DOOR STOP <br />NOV 2012 MONTHLY CONTRAC <br />NOV MONTHLY CONTRACT CIT <br />PUBLIC WORKS SITE GRADIN <br />FLEET FARM /BRINE SYSTEM <br />HOME DEPOT /MAIN BRINE ST <br />HOME DEPOT /PD TV MOUNT <br />HOME DEPOT /PD WALL PATCH <br />NOV 2012 PHONE <br />Department 432 <br />GILBERTSON, STEVE <br />ACE SOLID WASTE, INC <br />CENTURY FENCE COMPAN <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOFFMAN, MICHAEL <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />WALMART /CLOTHING ALLOWAN <br />NOV 2012 TRASH & RECYCLE <br />300 9 GA. 7 -1/2" ALUM TI <br />OCTOBER 2012 GAS USAGE /6 <br />OCTOBER 2012 GAS USAGE /6 <br />OCTOBER 2012 GAS USAGE /7 <br />OCTOBER 2012 ELECTRIC <br />GANDER MTN /CLOTHING ALLO <br />ENERGY /1179 MAIN ST <br />ENERGY /6520 PHEASANT RUN <br />PROFESSIONAL ASPHALT BIKE TRAILS CRACK FILL /S <br />Total for Department 450 <br />IMAGE PRINTING & GRA PARK & REC LOGO RE -DESIG <br />U. S. BANK IMAGE PRINTING /GOBBLER G <br />Total for Department 451 <br />NYSTROM PUBLISHING C RECYCLING SATURDAY POSTC <br />Total for Department 462 <br />Total for Fund 101 <br />KELLS, STEPHEN <br />NELSON, JULIA <br />KUPPERSCHMIDT, MARYA <br />MINNESOTA COACHES, I <br />MINNESOTA COACHES, I <br />SLATER, MARTHA <br />REPLACE CK #91815 COACH R <br />ROOM DEPOSIT REFUND <br />SENIOR REFUND - PIZZA & <br />BUS DEPOSIT HISTORY THEA <br />BUS DEPOSIT PLYMOUTH PLA <br />PROGRAM REFUND <br />Total for Department <br />32.12 <br />4,467.61 <br />4,173.90 <br />1,000.31 <br />287.55 <br />42.45 <br />42.45 <br />2,368.31 <br />1,250.84 <br />24.01 <br />486.28 <br />3,137.85 <br />1,581.00 <br />410.51 <br />31.76 <br />4.18 <br />11.01 <br />951.30 <br />25,638.36* <br />44.87 <br />134.67 <br />32.06 <br />18.17 <br />44.55 <br />45.83 <br />68.78 <br />29.98 <br />17.46 <br />12.85 <br />21,096.00 <br />21,545.22* <br />21.38 <br />237.74 <br />259.12* <br />2,779.73 <br />2,779.73* <br />213,215.77* <br />50.00 <br />50.00 <br />6.00 <br />98.00 <br />113.73 <br />29.00 <br />346.73* <br />• <br />• <br />• <br />