Laserfiche WebLink
Date: 07/22/2009 <br />Department <br />Time: 08:58:3D Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS CENTERPOINT /MIINNEGAS 1189 MAIN 6T (2) GAS USA <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS 1189 MAIN ST GAS USAGE <br />GOVERNMENT BUILDINGS SCEL ENERGY ENERGY USAGE <br />GOVERNMENT BUILDINGS STANSBERRY, KAY K STANSBERRY CLOTHING AL <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. SERVICES CHARGES <br />GOVERNMENT BUILDINGS MINNESOTA SHREDDING DOCUMENT SHREDDING <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. BREAK ROOM SUPPLIES <br />GOVERNMENT BUILDINGS U S HANK MONTHLY CHARGES <br />GOVERNMENT BUILDINGS U S BANK OMNIPAGE PRO 17 UPGRADE <br />GOVERNMENT BUILDINGS U 6 BANK PAINT BRUSHES /FAN /KILZ <br />GOVERNMENT BUILDINGS U S BANK UPS FOR SERVERS <br />GOVERNMENT BUILDINGS COMCAST INTERNET & IP ADDRESS SV <br />GOVERNMENT BUILDINGS NAC MECHANICAL& ELEC SERVICE CONDENSING UNIT <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF JULY 09 PHONE BILL <br />Total for Department 432 <br />PARKS <br />PARRS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECR EATI ON <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />FORESTRY <br />ACE SOLID WASTE, INC MONTHLY RUBBISH REMOVAL <br />PHILIP'S TREE CARE APPLICATION OF BROADLEAF <br />CENTENNIAL UTILITIES GAS USAGE <br />CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />DEGARDNER, RICK MILEAGE <br />FRATPALLONE'S HARDWA LAWNMOWER OIL <br />FRATrALLONE•S HARDWA TERRO ANT KILLER <br />FRATrALrONR'S HARDWA WASP & HORNET ACE <br />CENTERPOINT /MIN EGAS 1179 MAIN ST GAS USAGE <br />CENTERPOINT /MINNEGAS 6520 PHEASANT RUN GAS US <br />TESSMAN SEED COMPANY ATHIETIC TWO MIX <br />RECREATION, SPORTS & LACROSSE NETS /PAIR <br />Total for Department 450 <br />MINNESOTA DEPT OF EM 2ND QTR UNEMPLOYMENT <br />U S BANK <br />U S BANK <br />Total for <br />FRONTIER PRECISION, <br />Total for <br />FORESTRY SUPPLIERS, <br />Total for <br />MONTHLY CHARGES <br />PLAYGROUND SUPPLIES <br />Department 451 <br />TRTIABLE TERRASYNC /PATBFFI <br />Department 461 <br />ORANGE WET COAT AEROSOL <br />Department 463 <br />Total for Fund 101 <br />BANGERT, TRISH <br />DEE, KEN <br />KAUL, NANCY <br />LOCKWOOD, LINDA <br />OSMEK, LARRY <br />R.USCO, MARSHA <br />Total for <br />WITHDREW FROM SOCCER <br />REGISTRATION <br />CLASS CANCELLED <br />CANCELLED CLASS <br />WITHDREW FROM SOCCER <br />WITHDREW FROM FOOTBALL <br />Department <br />32.49 <br />16.56 <br />5,570.67 <br />131.08 <br />663.00 <br />16.50 <br />117.50 <br />24.30 <br />117.36 <br />32.35 <br />186.76 <br />69.90 <br />1,072.81 <br />951.30 <br />14,722.34* <br />117.37 <br />266.25 <br />37.39 <br />7.99 <br />39.05 <br />7.98 <br />6.40 <br />6.37 <br />26.41 <br />15.21 <br />734.85 <br />600.64 <br />1,865.91* <br />13.34 <br />8.10 <br />142.83 <br />164.27* <br />1,385.10 <br />1,385.10* <br />73.77 <br />73.77* <br />110,858.13* <br />30.00 <br />10.00 <br />30.00 <br />35.00 <br />45.0D <br />80.00 <br />230.00* <br />_17_ <br />