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Date: 01/13/2011 <br />• <br />Department <br />Time 14:44:47 Operator: KKF <br />Page: 4 <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 />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />•STRY <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />LICHTSCHEIDL, DAVE <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />U S BANK VISA <br />URICH, TRACEY <br />DEC 2010 GAS CHRG FOR 69 <br />DEC 2010 GAS CHRG FOR 72 <br />DEC 2010 ELECT CHRG <br />MILEAGE REIMBURSEMENT <br />GREENE EXPO MEALS REIMBU <br />DT22AERCH /PLUMBING <br />GREENE EXPO MEALS REIMBU <br />DEC 2010 GAS CHRG - 1179 <br />DEC 2010 GAS CHRG - 6520 <br />NORTHERN GREENE EXPO REG <br />GREENE EXPO PARKING & ME <br />Total for Department <br />450 <br />U S BANK VISA PLAYGROUND SUPPLIES <br />U S BANK VISA PRINTER INK <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />ASLESON, MARTY <br />ANDRZEJEWSKI, PAULA <br />ESRI <br />U S BANK VISA <br />BOR, BARBARA <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />Total for <br />4TH QTR 2010 STIPEND <br />4TH QTR 2010 STIPEND <br />MN GREEN EXPO PARKING & <br />4TH QTR 2010 STIPEND <br />ARC VIEW USE PRIMARY MAI <br />NORTHERN GREENE EXPO REG <br />4TH QTR 2010 STIPEND <br />4TH QTR 2010 STIPEND <br />4TH QTR 2010 STIPEND <br />Department 461 <br />GREAT NORTHERN LANDS NETAFIM DRIPLINE /TEES /CL <br />Total for Department 463 <br />Total for Fund 101 <br />EVENTS /TRIPS U S BANK VISA <br />EVENTS /TRIPS U S BANK VISA <br />EVENTS /TRIPS U S BANK VISA <br />EVENTS /TRIPS U S BANK VISA <br />EVENTS /TRIPS U S BANK VISA <br />EVENTS /TRIPS WARGO NATURE CENTER <br />EVENTS /TRIPS TARGET CENTER <br />Total for <br />BREAKFAST W /SANTA SUPPLI <br />FUN SERVICES <br />SANTA GIFT FOR BREAKFAST <br />SANTA SUIT CLEANING <br />SENIOR BOOK CLUB <br />SCHOOL'S OUT CAMP <br />FAMILY PERFORMANCES <br />Department 205 <br />YOUTH INSTRUCTIONAL CUB FOODS SKATE & HOCKEY SKILLS SN <br />Total for Department 207 <br />Total for Fund 201 <br />OTHER RUM RIVER CONTRACTIN FINAL PAYMENT - 2010 OVE <br />Total for Department 499 <br />• <br />294.46 <br />161.18 <br />64.64 <br />33.00 <br />28.20 <br />7.69 <br />24.26 <br />93.00 <br />124.61 <br />222.00 <br />33.51 <br />1,116.95* <br />55.12 <br />47.82 <br />102.94* <br />150.00 <br />100.00 <br />10.76 <br />100.00 <br />1,000.00 <br />173.00 <br />100.00 <br />50.00 <br />100.00 <br />1,783.76* <br />607.23 <br />607.23* <br />81,660.51* <br />30.31 <br />2,115.45 <br />50.00 <br />10.99 <br />75.67 <br />50.00 <br />195.00 <br />2,527.62* <br />122.97 <br />122.97* <br />2,650.59* <br />13,292.51 <br />13,292.51* <br />