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Date: 05/14/2010 Time: 12:43:23 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP REPLACED VACUUM BREAKER <br />GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP RETURNED /REPLACED /REPAIR <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MAY 2010 PHONE SUPPORT <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 />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />ACE SOLID WASTE, INC TRASH & RECYCLE REMOVAL <br />WIPERS AND WIPES, IN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CROSS NURSERIES, INC <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />PETTY CASH <br />HUGO MILL <br />ON SITE SANITATION I <br />WELCH'S LANDSCAPING <br />60 GALLON CAN LINERS <br />6918 SUNRISE,7204 LAKE D <br />MONTHLY CHARGES -PARKS <br />SPIREA GOLDFLAME,GOLDMOU <br />5882973 -1179 MAIN ST <br />5990462 -6520 PHEASANT RU <br />REPLENISH PETTY CASH /TRA <br />105/5# TITANIUM LINE <br />MONTHLY RENTAL -RG UNIT <br />RED MULCH <br />Total for Department 450 <br />U S BANK VISA ILLICIT DISCHARGE MGMT C <br />Total for Department 461 <br />HAYNES, TRICIA <br />PETTY CASH <br />U S BANK VISA <br />ENVIRO SHOW K -2 & 3 -5 <br />REPLENISH PETTY CASH /TAR <br />RECYCLE FLYER SHEETS FOR <br />GREEN LIGHTS RECYCLI RECYCLE FLUORESCENT LAMP <br />FREIMUTH ENTERPRISES RECYCLE DAY RUBBISH REMO <br />Total for Department 462 <br />TREESSENTIALS COMPAN VENTED TUBEX TREESHELTER <br />Total for Department 463 <br />Total for Fund 101 <br />O'DEA, MARY JO PROGRAM REFUND <br />TJERNLUND, SHANNON PROGRAM REFUND <br />KARKOSKA, NONI PROGRAM REFUND <br />Total for Department <br />PETTY CASH REPLENISH PETTY CASH /ART <br />U S BANK VISA KID'S GARAGE SALE AD <br />CENTENNIAL COMMUNITY SWEETHEART DANCE EXPENSE <br />Total for Department 205 <br />PETTY CASH REPLENISH PETTY CASH /SNA <br />Total for Department 207 <br />PETTY CASH <br />PETTY CASH <br />REPLENISH PETTY CASH /STO <br />REPLENISH PETTY CASH /STO <br />Total for Department 208 <br />155.64 <br />260.08 <br />951.30 <br />11,723.62* <br />182.56 <br />319.86 <br />91.81 <br />65.13 <br />170.09 <br />49.51 <br />46.09 <br />18.91 <br />58.77 <br />150.85 <br />57.71 <br />1,211.29* <br />25.00 <br />25.00* <br />1,500.00 <br />14.95 <br />7.05 <br />157.33 <br />1,963.80 <br />3,643.13* <br />137.98 <br />137.98* <br />70,553.96* <br />60.00 <br />25.00 <br />70.00 <br />155.00* <br />31.00 <br />21.00 <br />40.16 <br />92.16* <br />5.73 <br />5.73* <br />5.66 <br />5.65 <br />11.31* <br />