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Date: 05/21/2014 Time: 09:11:46 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 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 />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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />DALCO, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />JANI -KING OF MINNESO <br />U.S. BANK <br />OfficeMax <br />OfficeMax <br />CITY OF ROSEVILLE <br />Total for <br />FACIAL &TOILET TISSUE,MUL <br />NATURAL GAS -1187 MAIN ST <br />NATURAL GAS -1189 MAIN ST <br />ELECTRIC <br />MAY CONTRACT <br />AMAZON /TYPEWRITER <br />PENS <br />TONER, PAPER, LEGAL PADS,R <br />MAY PHONE <br />Department 432 <br />ACE ;SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />FRATTALLONE'S /CIRCLE <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 />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />COSTCO <br />ENVIRONMENTAL U.S. BANK <br />Total for <br />TRASH /RECYCLING <br />APRIL NATURAL GAS -6811 L <br />APRIL NATURAL GAS -6918 S <br />APRIL NATURAL GAS -7204 L <br />APRIL ELECTRIC <br />MARCH ELECTRIC <br />NATURAL GAS -1179 MAIN ST <br />NATURAL GAS -6520 PHEASAN <br />STRING TO HANG SOCCER NE <br />BIFF RENTAL -BIRCH PARK <br />RIFF <br />RIFF <br />RIFF <br />BIFF <br />BIFF <br />BIFF <br />RIFF <br />RIFF <br />BIFF <br />BIFF <br />BIFF <br />RENTAL -BLUE HERON 5 <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 ELEM <br />RENTAL -RICE LK ELEM <br />RENTAL - SUNRISE PK F <br />BIFF RENTAL- SUNRISE PK F <br />BIFF RENTAL- SUNRISE PK -H <br />ANTHEM SPORTS /SOCCER NET <br />FRATTALLONES /RAKES,GARAG <br />HOME DEPOT /EARTH DAY BIR <br />HOME DEPOT /PAINT FOR MAR <br />SCHERER LUMBER /EARTH DAY <br />VERIZON WIRELESS <br />Department 450 <br />DISCOUNT SCHOOL SUPPLY /P <br />DOUGH JOE'S /STAFF MEETIN <br />VERIZON WIRELESS <br />WOMEN IN LEISURE SERVICE <br />CITY MEMBERSHIP <br />Total for Department 451 <br />HOME DEPOT /HEAT LAMP POP <br />585.27 <br />442.29 <br />506.99 <br />3,907.54 <br />3,391.00 <br />99.99 <br />35.10 <br />969.51 <br />1,145.50 <br />16,461.68* <br />142.52 <br />56.15 <br />142.28 <br />99.21 <br />67.96 <br />67.07 <br />107.09 <br />131.11 <br />8.99 <br />42.50 <br />41.43 <br />131.43 <br />41.43 <br />41.43 <br />100.98 <br />2.59 <br />41.43 <br />2.59 <br />2.59 <br />2.59 <br />36.25 <br />36.25 <br />41.43 <br />838.61 <br />69.98 <br />36.95 <br />54.94 <br />487.20 <br />218.32 <br />3 093.30* <br />58.62 <br />27.82 <br />28.34 <br />22.00 <br />55.00 <br />191.78* <br />8.54 <br />