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Date: 02/17/2011 Time: 14:28:54 Operator: KKF <br />• <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 CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS STAR TRIBUNE <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS COMCAST <br />MONTHLY GAS USAGE #58901 <br />MONTHLY GAS USAGE #59467 <br />MONTHLY GAS USAGE #59566 <br />ANNUAL FIRE EQUIPT INSPE <br />600 TOWN CTR PKWY ENERGY <br />ANNUAL SUBSCRIPTION <br />4GB FLASH DRIVES <br />POWER GRAB ADHESIVE /DAP <br />INTERNET USAGE /CITY HALL <br />INTERNET USAGE /PUBLIC WO <br />GOVERNMENT BUILDINGS GOLD STAR AUTO BODY SQUAD # 363 - HIT DEER <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF FEB 2011 PHONE BILL <br />Total for Department 432 <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 />TION <br />TION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PROGRAM REC <br />CENTENNIAL UTILITIES MONTHLY GAS USAGE <br />CONNEXUS ENERGY ENERGY USAGE <br />FRATTALLONE'S HARDWA BOWL CLNR /UTILITY LIGHTE <br />HENNEPIN TECHNICAL C 2011 OSHA COMPLIANCE CON <br />HOFFMAN, MICHAEL CLOTHING ALLOWANCE REIMB <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE #58829 <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE #59904 <br />MINNESOTA SOCIETY OF M HOFFMAN 2011 MEMBERSHI <br />U S BANK VISA JRK SEED - TURF & TREE S <br />URICH, TRACEY CLOTHING ALLOWANCE REIMB <br />HUGO MILL CLUTCH DRUM /MUFFLER /SORE <br />UNIVERSITY OF MINNES SHADE TREE COURSE REG -HO <br />UNIVERSITY OF MINNES SHADE TREE COURSE REG -LI <br />Total for Department 450 <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />Total for <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />Total for <br />T MOZINGO MEMBERSHIP <br />WILS - PROF DEVELOPMENT <br />Department 451 <br />JRK SEED - TURF & TREE S <br />MECA STORMWATER MGMT CON <br />PESTICIDE WORKSHOP <br />Department 461 <br />Total for Fund 101 <br />LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE <br />Total for Department 200 <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. SENIOR CENTER SUPPLIES <br />SPECIAL EVENTS /TRIPS U S BANK VISA SWEETHEART PARTY SUPPLIE <br />SPECIAL EVENTS /TRIPS BLAINE PARKS AND REC SWEETHEART PARTY EXPENSE <br />SPECIAL EVENTS /TRIPS PETERSON, KAY NOT ABLE TO ATTEND SENIO <br />Total for Department 205 <br />YOUTH SPORTS RIDDELL /ALL AMERICAN REVO MINI HELMET /RENO MI <br />• <br />693.44 <br />697.91 <br />927.15 <br />980.96 <br />3,423.26 <br />111.80 <br />47.48 <br />108.24 <br />34.95 <br />61.95 <br />1,418.65 <br />951.30 <br />22,729.92* <br />560.31 <br />69.56 <br />13.64 <br />218.75 <br />72.11 <br />116.73 <br />107.61 <br />40.00 <br />70.00 <br />165.54 <br />723.73 <br />165.00 <br />165.00 <br />2,487.98* <br />35.00 <br />70.00 <br />105.00* <br />20.00 <br />310.00 <br />129.00 <br />459.00* <br />85,896.99* <br />44.00 <br />44.00* <br />100.72 <br />231.04 <br />99.87 <br />20.00 <br />451.63* <br />7,555.40 <br />P5 <br />