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Date: 11/12/2009 Time: 16:09:55 <br />Department <br />Operator: KKF <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 <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 />PARKS <br />ENVIRONMENTAL <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />DEBT SERVICE <br />DEEP ROCK WATER COMP <br />ANCHOR PAPER COMPANY <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />CENTERPOINT /MINNEGAS <br />NARDINI FIRE EQUIPME <br />COMCAST <br />COMCAST <br />MONTHLY WATER PURCHASE 1 <br />YELLOW, BLUE, WHITE COPY <br />APPT BK,WKLY PLNR,REFIL- <br />OCT 09 UTILITY USAGE <br />OCT 09 UTILITY USAGE <br />RIM BNGR /URINAL BLOCK /CA <br />OCT 09 GAS USAGE <br />ABC FIRE EXT INSPECTION <br />1189 MAIN ST <br />600 TOWN CTR <br />MNTHLY INTE <br />PKWY MNTHLY <br />ROSEVILLE, CITY OF NOV 09 MONTHLY PHONE BIL <br />Total for Department 432 <br />ACE SOLID WASTE, INC MONTHLY RUBBISH REMOVAL <br />CENTENNIAL UTILITIES OCT 09 UTILITY USAGE <br />CONNEXUS ENERGY OCT 09 UTILITY USAGE <br />FRATTALLONE'S HARDWA 3" ROLLER /PAINT BRUSH <br />FRATTALLONE'9 HARDWA MASK TAPE /FLOURESCENT OR <br />CENTERPOINT /MINNEGAS OCT 09 GAS USAGE <br />VIKING INDUSTRIAL CE MAXLITE DISPOSABLE FOAM <br />ON SITE SANITATION I MONTHLY RENT -RG UNIT <br />CRAIG SEVERSON CONST CONSTR. REMODEL AT 7204 <br />Total for Department 450 <br />PRESS PUBLICATIONS, RESCHEDULE ENVIRON BOARD <br />Total for Department 461 <br />ANOKA COUNTY TREASUR VIBRATOR PLOW RENTAL 8/1 <br />ASLESON, MARTY M ASLESON CLOTHING ALLOW <br />Total for Department 463 <br />Total for Fund 101 <br />SCHOEPHOERSTER, NED <br />PETERSON, MARY JANE <br />Total for <br />BOESPFLUG, JUSTIN <br />Total for <br />COACHES REFUND <br />PROGRAM REFUND - CORE PO <br />Department <br />TOURNAMENT REIMBURSEMENT <br />Department 202 <br />Total for Fund 201 <br />II S BANK INCIDENTAL EXPENSES /0420 <br />Total for Department 47D <br />71.36 <br />578.57 <br />103.55 <br />3,387.89 <br />1,132.67 <br />285.01 <br />190.16 <br />177.50 <br />34.95 <br />34.95 <br />951.30 <br />7,385.42* <br />119.04 <br />148.69 <br />64.12 <br />19.00 <br />13.34 <br />65.69 <br />16.06 <br />314.76 <br />17,752.00 <br />18,512.70* <br />19.88 <br />19.88* <br />1,442.81 <br />345.12 <br />1,787.93* <br />131,730.88* <br />45.0D <br />20.00 <br />65.00* <br />160.00 <br />160.00* <br />225.00* <br />1,035.00 <br />1,035.00* <br />Total for Fund 321 1,035.00* <br />OTHER ALLIED BLACKTOP, INC CERT NO 2 - 2009 SEALCOA <br />OTHER T.A. SCHIFSKY AND SO CERT NO 2 - 2009 OVERLAY <br />Total for Department 499 <br />6,771.70 <br />10,454.68 <br />17,226.38* <br />• <br />