Laserfiche WebLink
Date: 06/13/2014 Time: 13:32:43 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 />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 />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 />PARKS <br />PARKS <br />PARKS <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />PROGRAM REC <br />Total for Department 432 <br />PLAYPOWER LT FARMING <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />TESSMAN COMPANY <br />NORTHWAY IRRIGATION/ <br />CENTRAL WOOD PRODUCT <br />GREAT NORTHERN LANDS <br />JRK SEED & TURF SUPP <br />BIFF'S INC. <br />BIFF'S INC. <br />SIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />SIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />Total for <br />ACE SOLID WASTE, INC <br />HAYNES, TRICIA <br />FREIMUTH ENTERPRISES <br />Total for <br />Total for <br />ALVIN, CHRISTINE <br />GROWE, SHAWN <br />LIEN, JIM <br />SCHLUNDT, DAVID <br />SPICER, NICOLE <br />REPLACEMENT TUNNEL SUNRI <br />TRASH/RECYCLING <br />MAY NATURAL GAS -6811 LAK <br />MAY NATURAL GAS -6918 SUN <br />MAY NATURAL GAS -7204 LAK <br />MAY ELECTRIC <br />PAINT <br />MAY NATURAL GAS -1179 MAI <br />MAY NATURAL GAS -6520 PHE <br />FAST N FULL SUN/SHADE <br />NOZZLES <br />REC STEP PLAYGROUND,HARD <br />METER INSTALL COMMUNITY <br />PARKS SEED <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />RIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />BIFF <br />RIFF <br />RENTAL -BIRCH PARK <br />RENTAL -BLUE HERON S <br />RENTAL -CENTENNIAL H <br />RENTAL -CENTENNIAL M <br />RENTAL -CITY HALL PA <br />RENTAL-CLEARWATER C <br />RENTAL -LEXINGTON PA <br />RENTAL -LINO PARK <br />RENTAL-MARSHAN PARK <br />RENTAL -RICE LK ELEM <br />RENTAL -RICE LK <br />BIFF RENTAL -RICE LK <br />BIFF RENTAL -SUNRISE <br />BIFF RENTAL -SUNRISE <br />BIFF RENTAL -SUNRISE <br />Department 450 <br />ELEM <br />ELEM <br />PARK <br />PARK <br />PARK <br />TRASH/RECYCLING <br />ENVIRO-SHOWS <br />2014 SPRING RECYLCE DAY <br />Department 462 <br />Fund 101 <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />PROGRAM REFUND <br />Total for Department <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />Total for Department 200 <br />15,638.60* <br />364.00 <br />142.52 <br />26.22 <br />41.22 <br />53.56 <br />68.44 <br />24.64 <br />69.39 <br />70.35 <br />408.52 <br />125.00 <br />1,750.00 <br />421.93 <br />538.10 <br />42.50 <br />72.50 <br />59.55 <br />384.55 <br />72.50 <br />72.50 <br />205.00 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />5,592.99* <br />54.88 <br />1,500.00 <br />645.00 <br />2,199.88* <br />119,283.37* <br />17.50 <br />35.00 <br />35.00 <br />35.00 <br />30.00 <br />152.50* <br />120.00 <br />120.00* <br />