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Date: 09/17/2014 Time: 08:54:14 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />JACKSON-HIRSH, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />PETTY CASH - HEATHER <br />PITNEY BOWES, INC. <br />STATE OF MINNESOTA <br />FRATTALLONE'S/CIRCLE <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />JANI-KING OF MINNESO <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />DYNAMIC OFFICE SERVI <br />CITY OF ROSEVILLE <br />Total for <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />U.S. <br />U.S. <br />TWIN <br />AUG NATURAL GAS -600 TOWN <br />AUG ELECTRIC <br />MULTI -FOLD TOWELS,TOILET <br />PARTS FOR TENNANT FLOOR <br />LAMINATING POUCHES <br />AUG NATURAL GAS -1187 MAI <br />AUG NATURAL GAS -1189 MAI <br />ELECTRIC <br />KITCHEN SOAP DISPENSER <br />4TH QTR POSTAGE METER RE <br />HAZARDOUS WASTE REPORTIN <br />QT VALVE 5 <br />9X12 ENVELOPES,BROTHER A <br />ADDRESS LABELS,POST-IT N <br />SEPT MONTHLY CONTRACT <br />AIRGAS/HAND CLEANER <br />HEARTSMART/EAD NEW BATTE <br />HOME DEPOT/CAULK, LAUNDRY <br />NORTHERN TOOL/TOOLS CITY <br />MOVING FURNITURE FOR CAR <br />SEPT PHONE <br />Department 432 <br />TRASH/RECYCLING <br />AUG NATURAL GAS -6811 LAK <br />AUG NATURAL GAS -6918 SUN <br />AUG NATURAL GAS -7204 LAK <br />AUG ELECTRIC <br />MILEAGE <br />LYSOL CLEANER,THE WORKS <br />PAINT, PAINT SUPPLIES <br />AUG NATURAL GAS -1179 MAI <br />AUG NATURAL GAS -6520 PHE <br />BANK CITY OF PLYMOUTH/PARK BE <br />BANK FRATTALLONES/MIRACLE GRO <br />CITIES TRANSPOR WINCH TOW <br />Total for Department 450 <br />ACE SOLID WASTE, INC TRASH/RECYCLING <br />NYSTROM PUBLISHING C RECYCLING POSTCARDS <br />REPUBLIC SERVICES #8 BHD RECYCLING <br />U.S. BANK TARGET/CANDY <br />PECHMAN, KRISTIN - D SEPT RECYCLING POSTCARD <br />Total for Department 462 <br />FORESTRY JRIC SEED & TURF SUPP MIN -JET IRON <br />Total for Department 463 <br />Total for Fund 101 <br />883.83 <br />1,043.47 <br />393.61 <br />642.66 <br />117.45 <br />42.94 <br />51.41 <br />6,544.76 <br />5.00 <br />252.00 <br />25.00 <br />10.49 <br />53.12 <br />51.52 <br />3,391.00 <br />89.27 <br />175.81 <br />38.75 <br />314.86 <br />9,983.00 <br />1,145.50 <br />28,093.55* <br />151.92 <br />26.10 <br />30.22 <br />19.96 <br />69.63 <br />58.24 <br />40.89 <br />113.13 <br />24.19 <br />12.59 <br />240.00 <br />13.92 <br />150.00 <br />950.79* <br />54.88 <br />1,884.32 <br />76.30 <br />12.09 <br />50.00 <br />2,077.59* <br />165.00 <br />165.00* <br />120,085.59* <br />