Laserfiche WebLink
Date: 12/23/2009 Time: 09:44:53 <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 />Total for Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS STAPLES BUSINESS ADV <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS MINVALCO, INC. <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS, <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS MASTER TECHNOLOGY GR <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF <br />Total for <br />PARKS <br />PARKS <br />4111FS <br />PARKS <br />PARKS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />• <br />RECYCLE /RUBBISH REMOVAL <br />WATER /BOTTLE DEPOSIT <br />TONER /COLOR CRTG <br />MONTHLY PHONE CHARGES <br />JOHNSON DA VERTICAL STAT <br />MOUSE PAD /GLUE /LABEL /PAP <br />600 TOWN CTR PKWY /CITY C <br />MONTHLY STORAGE BLDG CHA <br />ANNUAL MONITORING CHARGE <br />1187 MAIN ST GAS USAGE <br />1189 MAIN ST GAS USAGE <br />MONTHLY ENERGY USAGE <br />BAKING SODA <br />DOOR STOP <br />RENTAL /REFILL CHARGES <br />CALENDAR REFILL <br />PLANNER REFILL PAGES <br />MONTHLY HIGH SPEED INTER <br />INSTALLED 6 STRAND SINGL <br />DEC 09 PHONE SUPPORT <br />Department 432 <br />ANOKA COUNTY GOVERNM SUBSCRIPTION <br />CENTENNIAL UTILITIES 6918 SUNRISE GAS USAGE <br />CENTENNIAL UTILITIES 7204 LAKE DR GAS USAGE <br />CONNEXUS ENERGY MONTHLY PARK ENERGY CHAR <br />CENTERPOINT / MINNEGAS 1179 MAIN ST GAS USAGE <br />CENTERPOINT/MINNEGAS 6520 PHEASANT RUN GAS US <br />U S BANK VISA EAB LEARNING FROM EXPERT <br />U S BANK VISA NORTHERN GREEN EXPO <br />Total for Department 450 <br />PAYNE, TIM <br />U S BANK VISA <br />U S BANK VISA <br />T PAYNE CLOTHING ALLOWAN <br />EAB LEARNING FROM EXPERI <br />NORTHERN GREEN EXPO <br />Total for Department 461 <br />MCMILLIN, STEPH OAK WILT /HIGH RISK TREE <br />Total for Department 463 <br />Total for Fund 101 <br />CELOTTA, DAYIUS TURV PROGRAM REFUND /BREAKFAST <br />Total for Department <br />CENTENNIAL SCHOOLS FACULITY CANCELLATION <br />MRPA BASKETBALL REGISTRATION <br />Total for Department 202 <br />7,220.53* <br />338.30 <br />13.86 <br />594.23 <br />122.90 <br />213.51 <br />209.73 <br />4,105.02 <br />1,117.81 <br />347.34 <br />178.63 <br />126.34 <br />7,112.90 <br />4.16 <br />7.00 <br />279.46 <br />36.37 <br />135.69 <br />34.95 <br />2,218.00 <br />951.30 <br />18,147.5D* <br />100.00 <br />129.89 <br />105.51 <br />64.32 <br />65.00 <br />50.21 <br />150.0D <br />316.00 <br />980.93* <br />380.00 <br />150.00 <br />158.00 <br />688.00* <br />455.29 <br />455.29* <br />81,513.62* <br />24.00 <br />24.00* <br />30.00 <br />102.00 <br />132.00* <br />