01/26/2009 Council Packet - Laserfiche WebLink

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Date: 01/22/2009 Time: 13:32:58 Department Operator: KKF Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount PARKS PARKS PARKS PARKS PARKS RECREATION RECREATION RECREATION ENVIRONMENTAL SOLID WASTE NEXTEL COMMUNICATION CENTERPOINT /MINNEGAS XCEL ENERGY U S BANK U S BANK Total PHONE SERVICE GAS SERVICE REISSUE CHECK 84744, END INDESIGN INTRO CLASS PURCHASE. ADOBE INDESIGN for Department 450 NEXTEL COMMUNICATION PHONE SERVICE MINNESOTA DEPT OF EM 4TH QTR UNEMPLOYMENT U S BANK INDESIGN INTRO CLASS Total for Department 451 NEXTEL COMMUNICATION PHONE SERVICE Total for Department 461 THE CITIZEN FALL RECYCLING- APPLIANCE Total for Department 462 Total for Fund 101 SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. SPECIAL EVENTS /TRIPS U S BANK SPECIAL EVENTS /TRIPS U S BANK SPECIAL EVENTS /TRIPS U S BANK YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH SPORTS OTHER WATER WATER WATER WATER GLSPORTS GLSPORTS GLSPORTS SUPPLIES DRY CLEAN SANTA SUIT MERCHANDISE TO SELL SUPPLIES Total for Department 205 18' FOAM SCOOTER HOCKEY HOCKEY STICKS TBALL SUPPLIES Total for Department 207 ANDOVER FOOTBALL ASS REF'S FOR TWO FOOTBALL G Total for Department 208 Total for Fund 201 SHORT - ELLIOTT - HENDRI ENGINEERING SERVICES DEC Total for Department 499 Total for Fund 471 BLAINE, CITY OF MN. DEPT. OF PUBLIC SHOREVIEW, CITY OF FOURTH QUARTER UTILITY WATER SERVICE CONNECTION UTILITIES Total for Department AID ELECTRIC SERVICE BUTTON PHOTOCELL BLAINE, CITY OF FOURTH QUARTER UTILITY NEXTEL COMMUNICATION PHONE SERVICE HAWKINS , INC. CHEMICALS 265.83 247.32 116.79 159.00 199.00 1,102.00* 17.05 81.75 159.00 257.80* 34.10 34.10* 110.00 110.00* 55,702.20* 153.33 15.13 2,516.42 227.65 2,912.53* 92.60 265.54 361.58 719.72* 140.00 140.00* 3,772.25* 868.15 868.15* 868.15* 44.52 6,623.00 9.54 6,677.06* 186.84 562.04 58.65 8,418.04 •