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Date: 01/15/2010 Time 12:12:45 <br />Department <br />Operator: KKF <br />Page: 5 <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 />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 />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT/MINNEGAS <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />ZACK'S INC. MUN. IND <br />ZACK'S INC. MUN. IND <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />HEALTH PARTNERS <br />1179 MAIN ST GAS CHARGES <br />6520 PHEASANT RUN GAS CH <br />LUNCH /PARKING - CONFEREN <br />PARKING <br />THERMO COUPLE <br />PESTICIDE LICENSE RENEWA <br />S WOOD NOTARY STAMP <br />BROWN J.LRSEY GLOVES <br />POLY SCOOP SHOVEL(S) <br />4TH QTR 2009 PARK BOARD <br />4TH QTR 2009 PARK BOARD <br />4TH QTR 2009 PARK BOARD <br />PARKS HEALTH INS <br />Total for Department 450 <br />MINNESOTA UI 4TH QTR 2009 UNEMPLOYMEN <br />HEALTH PARTNERS REC HEALTH INS <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />BOR, BARBARA <br />CRITICAL CONNECTIONS <br />HEALTH PARTNERS <br />Total for <br />HEALTH PARTNERS <br />Total for <br />HEALTH PARTNERS <br />Total for <br />Total for <br />CAFFERTY, KRISTINE <br />Total for <br />TARGET BANK <br />PETTY CASH <br />SAM'S CLUB, INC. <br />U 5 BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />4TH QTR ENVIRN BOARD MEE <br />4TH QTR ENVIRON BOARD ME <br />4TH QTR ENVIRON BOARD ME <br />4TH QTR ENVIRON BOARD ME <br />M ASLESON - STORMWATER MGM <br />PESTICIDE LICENSE RENEWA <br />T PAYNE - STORMWATER MGMT <br />4TH QTR ENVIRN BOARD MEE <br />WOOLAN'S PARK MITIGATION <br />ENVIRONMENTAL HEALTH INS <br />Department 461 <br />SOLID WASTE HEALTH INS <br />Department 462 <br />FORESTRY HEALTH INS <br />Department 463 <br />Fund 101 <br />PROGRAM REFUND - OVERPAY <br />Department <br />BREAKFAST W /SANTA SUPPLI <br />PARKING <br />BREAKFAST W /SANTA SUPPLI <br />BREAKFAST W /SANTA SUPPLI <br />DRY CLEAN SANTA SUIT <br />SANTA THANK YOU <br />SCHOOL'S OUT CAMP LUNCHE <br />SECRET HOLIDAY SHOP • <br />102.29 <br />90.86 <br />59.38 <br />10.00 <br />10.70 <br />40.80 <br />40.00 <br />42.58 <br />323.03 <br />100.00 <br />100.00 <br />50.00 <br />3,743.62 <br />5,614.63* <br />405.37 <br />1,275.99 <br />1,681.36* <br />150.00 <br />150.00 <br />150.00 <br />100.00 <br />325.00 <br />10.20 <br />325.00 <br />150.00 <br />5,115.00 <br />1,253.49 <br />7,728.69* <br />164.98 <br />164.98* <br />192.49 <br />192.49* <br />310,798.80* <br />48.00 <br />48.00* <br />18.02 <br />10.00 <br />74.62 <br />5.66 <br />13.19 <br />50.00 <br />111.90 <br />2,187.06 <br />• <br />• <br />