Laserfiche WebLink
P49 <br />Date: 03/18/2011 Time 15:15:41 Operator: KKF <br />• <br />Department Vendor Name Description Amount <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES FEB. 2011 GAS CHARGES 5,012.39 <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY FEB /2011 ENERGY CHARGES- 1,203.53 <br />GOVERNMENT BUILDINGS DALCO, INC. BOWL FOR STRAINER 5.47 <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA SENIOR CTR AIR CONDITION 4.89 <br />GOVERNMENT BUILDINGS CENTERPOINT / MINNEGAS MONTHLY GAS CHARGES 1,829.56 <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME SEMI ANNUAL SVC 128.43 <br />GOVERNMENT BUILDINGS XCEL ENERGY 600 TOWN CENTR PARKWAY E 3,524.18 <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. POSTAGE MACHINE RENTAL 269.96 <br />GOVERNMENT BUILDINGS MINNESOTA SHREDDING SHREDDING OF CONFIDENTIA 18.00 <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. LUNCH ROOM SUPPLIES 34.87 <br />GOVERNMENT BUILDINGS U S BANK VISA TONER CARTRIDGE 57.49 <br />GOVERNMENT BUILDINGS COMCAST INTERNET CHARGES 69.90 <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MARCH 2011 PHONE CHARGES 951.30 <br />Total for Department 432 14,169.37* <br />PARKS GILBERTSON, STEVE CLOTHING ALLOWANCE REIMB 42.99 <br />PARKS MPSTMA SPRING WORKSHOP - GILBERTS 40.00 <br />PARKS CENTENNIAL UTILITIES FEB. 2011 GAS CHARGES 423.12 <br />PARKS CONNEXUS ENERGY FEB /2011 ENERGY CHARGES- 67.12 <br />PARKS DEGARDNER, RICK MILEAGE REIMBURSEMENT 53.55 <br />PARKS CENTERPOINT /MINNEGAS MONTHLY GAS CHARGES 223.19 <br />PARKS VIKING INDUSTRIAL CE SAFETY GLASSES /GLOVES /UN 63.70 <br />PARKS BURNHAM TREE EXPERTS REMOVAL OF OAK TREE ® 65 1,015.31 <br />PARKS ON SITE SANITATION I MONTHLY RG UNIT RENT 71.07 <br />Total for Department 450 2,000.05* <br />RECREATION IMAGE PRINTING & GRA UP COMING PARK & REC EVE 201.57 <br />RECREATION SAM'S CLUB, INC. HRONSKI- MEMBERSHIP 35.00 <br />Total for Department 451 236.57* <br />I IRONMENTAL U S BANK VISA MN SHADE TREE SHORT COUR 165.00 <br />Total for Department 461 165.00* <br />FORESTRY U S BANK VISA STYROBLOCK CONTAINERS 68.25 <br />Total for Department 463 68.25* <br />Total for Fund 101 66,663.39* <br />MEANY, CHUCK REPLACEMENT OF LOST CHEC 40.00 <br />HALBUR, AMY PROGRAM REFUND - OVERPAY 20.00 <br />HACKBART, KRISTIE PROGRAM REFUND - OVERPAY 20.00 <br />PALMER, TARA PROGRAM REFUND - OVERPAY 10.00 <br />Total for Department 90.00* <br />ADULT SPORTS U S BANK VISA GIFT CARDS /GREEN MILL 100.00 <br />Total for Department 202 100.00* <br />OTHER N.E.T., INC. EASTER CANDY FILLED EGGS 240.00 <br />Total for Department 204 240.00* <br />• <br />