Laserfiche WebLink
Date: 05/15/2009 Time: 10:15:22 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 <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARRS <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />SOLID WASTE <br />SOLID WASTE <br />PROGRAM REC <br />VIKING ELECTRIC SUPP FLAG LIGHTS /BLADE /FISH T <br />U S BANK BATTERIES PLUS <br />COMCAST MONTHLY INTERNET SERVICE <br />COMCAST MONTHLY INTERNET USAGE <br />ROSEVILLE, CITY OF MONTHLY PHONE BILL 05/09 <br />Total for Department 432 <br />CONNEPUS ENERGY <br />CENTRAL LANDSCAPING, <br />DEGAR.DNER, RICK <br />FRaTPALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />TESSMAN SEED COMPANY <br />TESSMAN SEED COMPANY <br />NORTHWAY IRRIGATION/ <br />PRAIRIE RESTORATIONS <br />GLSPORTS <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE <br />ON SITE <br />ON SITE <br />MONTHLY GAS USAGE <br />STRAW BLANKET <br />MILEAGE <br />KEYS /PLUMBING SUPPLIES <br />TRANSPLANTER /TROWEL <br />CASCADE /10.8V CORDLESS D <br />5882973 GAS USAGE <br />5990462 GAS USAGE <br />ATHLETIC TWO MIX/PREMIUM <br />FERTILIZER APPLICATION <br />SOLVENT WELD GLASS /FLAW <br />SHORELINE WILDFLOWER MIX <br />6 ASS'T MESH BAGS <br />1189 MAIN ST SANITATION <br />BIRCH PARK SANITATION SV <br />CENTENNIAL MIDDLE SCHOOL <br />CIEARWATER CREEK PARR SA <br />LINO PARK SANITATION SVC <br />MARSHAN PARK SANITATION <br />SANITATION I RICE LAKE ELEM SANITATIO <br />SANITATION I SUNRISE PARR SANITATION <br />SANITATION I SUNSET OAKS PARK SANITAT <br />Total for Department 450 <br />U S BANK WORK PLACE PRO <br />GREEN LIGHTS RECYCLI SPRING 2009 RECYCLE DAY <br />Total for Department 462 <br />Total for Fund 101 <br />KUNZE, LINDA <br />BANGERT, LARRY <br />MCLAIN, LUKE <br />EMBACHER, ERIC <br />EICHELBERGER, WADE <br />SADOWSKI, SABRINA <br />MILLER, KRIS <br />KILGORE, CAROLYN <br />Total for <br />CLASS CANCEL <br />WITHDREW FROM SMART T-BA <br />T - BALL COACHES REFUND <br />T - BALL COACHES REFUND <br />T - BALL COACHES REFUND <br />WITHDREW FROM JUNE CLASS <br />WITHDREW FROM CLASS <br />WITHDREW FROM CLASS <br />Department <br />LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ <br />Total for Department 200 <br />127.67 <br />14.93 <br />34.95 <br />34.95 <br />951.3D <br />3,663.62* <br />7.99 <br />106.50 <br />53.53 <br />5.29 <br />14.85 <br />69.99 <br />70.11 <br />52.86 <br />542.62 <br />6,573.69 <br />35.5B <br />111.83 <br />77.75 <br />27.47 <br />40.47 <br />82.41 <br />27.47 <br />27.47 <br />27.47 <br />82.41 <br />82.41 <br />27.47 <br />8,147.64* <br />13.9D <br />173.57 <br />187.47* <br />77,692.53* <br />9.00 <br />30.00 <br />35.00 <br />17.50 <br />35.0D <br />60.00 <br />70.00 <br />36.00 <br />292.50* <br />13.35 <br />13.35* <br />• <br />• <br />