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Date: 08/13/2009 Time: 16:24:18 <br />• <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />Ks <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />• <br />STAPLES BUSINESS ADV <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />CENTERPOINT /MINNEGAS <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />COMCAST <br />COMCAST <br />CHEMSEARCH <br />ROSEVIT.T,R, <br />CITY OF <br />Total for <br />OFFICE SUPPLIES <br />600 TOWN CENTER PKWY GAS <br />MONTHLY ELECTRIC CHARGES <br />ANNUAL WORKERS COMPENSAT <br />MONTHLY CHARGES <br />BUY.COM <br />DELL.COM <br />HP.COM <br />NUANCE <br />OFFICE MAK <br />CITY HALL MONTHLY INTERN <br />MONTHLY INTERNET CHARGE <br />10 GAL CHEMSEARCH BBB <br />MONTHLY TELEPHONE 08/09 <br />Department 432 <br />ACE SOLID WASTE, INC <br />ALL SEASONS RENTAL, <br />GREENLIFE SUPPLY L.L <br />CENTURY FENCE COMPAN <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />TESSMAN SEED COMPANY ATHLETIC TWO MIX/RYE/FAS <br />TESSMAN SEED COMPANY EC GROW 24 -0 -12 8D% UMIAK <br />ROBINSON LANDSCAPING 2 YDS OF MULCH <br />WALDOCH SPORTS, INC. CAP ASSY <br />ZACK'S INC. MUN. IND ASPH REMOVER /DHRP RAZOR/ <br />ON SITE SANITATION I BEHM'S PARK FINAL <br />ON SITE SANITATION I MONTHLY SANITATION CHARG <br />ON SITE SANITATION I SUNSET OAKS PARK FINAL <br />Total for Department 450 <br />RUBBISH REMOVAL <br />SOD Upirtk 18" GAS <br />TALPIRID BOX <br />DAC LATCH /OFFET HINGE <br />6918 SUNRISE GAS USAGE <br />7204 LAKE DR GAS USAGE <br />MONTHLY ELECTRIC CHARGES <br />MONTHLY, CHARGES <br />ANNUAL WORKERS COMPENSAT <br />12" WALL CAP <br />MONTHLY CHARGES <br />LEAGUE OF MN CITIES <br />MRPA <br />U S BANK <br />U S BANK <br />ANNUAL WORKERS COMPENSAT <br />MEMBER CONFERENCE t'EES <br />MICHAELS <br />TARGET <br />Total for Department 451 <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />PAYNE, TIM COURSE REIMBURSEMENT <br />JRK SEED AND TURF GU 4 ULTRA /IMPEL RED /RAZOR <br />Total for Department 461 <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 462 <br />577.51 <br />1,399.90 <br />1,625.47 <br />1,051.00 <br />96.00 <br />34.78 <br />170.33 <br />112.48 <br />85.69 <br />211.08 <br />34.95 <br />34.95 <br />685.98 <br />951.30 <br />7,989.37* <br />119.04 <br />48.26 <br />90.78 <br />86.77 <br />22.24 <br />13.61 <br />64.48 <br />47.94 <br />3,007.00 <br />71.54 <br />33.34 <br />1,515.78 <br />3,534.91 <br />83.36 <br />19.64 <br />425.38 <br />20.31 <br />659.76 <br />20.31 <br />9,884.45* <br />642.00 <br />700.00 <br />2.13 <br />13.79 <br />1,357.92* <br />90.00 <br />100.00 <br />379.41 <br />569.41* <br />51.00 <br />51.00* <br />-23- <br />