10/26/2009 Council Packet - Laserfiche WebLink

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Date: 10/21/2009 Time: 08:12:25 • Department Operator: KKF Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS 411FS C. P. OFFICE PRODUCT TAPE /TONER /INS CART CENTENNIAL UTILITIES MONTHLY GAS USAGE MONTHLY ENERGY USAGE CAN LINERS /CARPET CARE /A CLEANING SUPPLIES MONTHLY ENERGY USAGE CABLE SLEEVE THIMBLE BEA 1189 MAIN ST MONTHLY SER LINO LAKES CITY HAIL INT MONTHLY PHONE OCT. 09 CONNEXUS ENERGY DALCO, INC. DALCO, INC. CENTERPOINT /MINNEGAS BUILDINGS TWIN CITY GARAGE DOD BUILDINGS COMCAST BUILDINGS COMCAST BUILDINGS ROSEVILLE, CITY OF Total for Department 432 ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL • ACE SOLID WASTE, INC RUBBISH /RECYCLE REMOVAL CENTENNIAL UTILITIES MONTHLY GAS USAGE CONNEXUS ENERGY MONTHLY ENERGY USAGE DEGARDNER, RICK MILEAGE REIMBURSEMENT FRATTALLONE'S HARDWA FRATTALLONE'S HARDWA FRATTALLONE'S HARDWA HUELMAN, PAT KNDWLAN'S SUPER MARK LICHTSCHEIDL, DAVE LINDY, GEORGE CENTERPDINT /MINNEGAS U. S. BANK MSTMA EVANS, CHARLES JENSEN, RICHARD Total for Department 450 3" NUMBERS ELBOW 90 POLY /ELBOW INSE GLUE SEAL -ALL 3RD QTR PARK BOARD STIPE REF 8545 D. LICHTSCHEIDL CLOTHING 3RD QTR PARK BOARD STIPE MONTHLY ENERGY USAGE MTGT 09 FIELD DAY S GILBERTSON MPSA FALL W 3RD QTR PARK BOARD STIPE 3RD QTR PARK BOARD STIPE O'DEA, MARY JO DEHAVEN, MARTHA ANDRZEJEWSKI, PAULA BROWN, PETER U. S. BANK U. 5. BANK BDR, BARBARA Total for 3RD QTR ENVIRONMENTAL BD 3RD QTR ENVIRONMENTAL BO 3RDQTR ENVIRONMENTAL BOA 3RD QTR ENVIRONMENTAL BO STORMWATER POND MGMT U OF M FIELD DAY 3RD QTR ENVIRONMENTAL BO Department 461 Total for Fund 101 RODRIGEUZ, RICE LYDEN, CHRISTOPHER MEANT, CHUCK GREVE, JASON ZIRPEL, ROBIN LINDSEY, DAREN PESCH, RICK KIRCHOFF, BOB HENDERSON, TIM COACHES COACHES COACHES COACHES COACHES COACHES COACHES COACHES COACHES REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND 226.52 1,977.81 1,442.39 561.57 3,701.88 88.24 630.47 34.95 34.95 951.30 10,725.66* 119.04 35.BB 64.16 64.90 5.33 8.91 7.78 50.00 10.66 57.00 75.00 34.93 60.00 45.00 50.00 50.0D 738.59* 150.00 50.0D 100.00 50.00 60.00 60.00 100.00 570.00* 102,197.12* 75.00 75.00 40.0D 37.5D 37.50 40.0D 75.00 80.00 37.50