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Date: 06/12/2009 Time: 13:33:02 <br />Department <br />Operator: IOcF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS DALCO, INC. FILTER BAGS /LINER /TOWELS <br />GOVERNMENT BUILDINGS DALCO, INC. FRESBENCB AIR CARE <br />GOVERNMENT BUILDINGS DALCO, INC- SYSTEM DEODORIZER <br />GOAT BUILDINGS GRAINGER, INC- ICEMAKER FILTER /TARP STR <br />GOVERMENT BUILDINGS METRO SALES INCORPOR METER /BILLED QUARTERLY <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. MONTHLY RENTAL CHARGES <br />GOVERNMENT BUILDINGS COMCAST MONTHLY BILLING <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />RECREATION <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />PROGRAM REC <br />A & L SUPERIOR SOD C ROLLS OF SOD <br />CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B <br />CROSS NURSERIES, INC TREE /SHRUB PURCHASE <br />MENARDS, INC. MISC LUMBER <br />TESSMAN SEED COMPANY AMON UM SULFATE /BOULEVAR <br />TESSMAN SEED COMPANY RIV RAZOR PRO <br />NORTHNAY IRRIGATION/ POLY FITTING 1" INSERT C <br />ON SITE SANITATION I MONTHLY UNIT RENTAL <br />Total for Department 450 <br />NYSTROM PUBLISHING C LINO LAKES NEWS, SUMMER <br />Total for Department 451 <br />FORESTRY SUPPLIERS, FAN SPRAY, TIP ONLY <br />Total for Department 461 <br />HAYNES, TRICIA ENVIRO -SHOW R -3 E 4 -6 <br />ASSET RECOVERY CORPO RECYCLING SERVICES CORP <br />LINO LAKES LIONS CLU STIPEND FOR RECYCLE DAY <br />Total for Department 462 <br />Total for Fund 101 <br />CHRISTENSEN, NORMA <br />MARTIN, KRISTI <br />ARVIG, KAKI <br />NELSON, MELISSA <br />Total for <br />WITHDREW FROM CLASS <br />WAS 'UNABLE TO ATTEND <br />WITHDREW FROM PROGRAM <br />WITHDREW FROM PROGRAM <br />Department <br />LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />Total for Department 200 <br />SPECIAL EVENTS /TRIPS GENERAL SPORTS CORPO STAFF T- SHIRTS <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. PLAYGROUND SUPPLIES <br />Total for Department 205 <br />Total for Fund 201 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /YE FINA <br />Total for Department 499 <br />484.81 <br />19.17 <br />- 186.29 <br />35.69 <br />360.00 <br />16D.13 <br />34.95 <br />2,516.53* <br />28.76 <br />7.99 <br />212.20 <br />337.61 <br />1,083.27 <br />266.25 <br />25.66 <br />607.05 <br />2,568.79* <br />2,512.54 <br />2,512.54* <br />18.12 <br />18.12* <br />1,500.00 <br />4,460.50 <br />400.00 <br />6,360.5D* <br />156,968.92* <br />70.00 <br />115.00 <br />70.00 <br />70.00 <br />325.00* <br />33.06 <br />33.08* <br />216.00 <br />274.13 <br />490.13* <br />846.21* <br />150.60 <br />150.60* <br />• <br />-18- <br />