05-27-14 Council Packet - Laserfiche WebLink

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Date: 05/21/2014 Time: 091147 Operator: TJT Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description ENVIRONMENTAL SOLID WASTE SOLID WASTE SOLID WASTE SOLID WASTE SOLID WASTE SOLID WASTE SOLID WASTE FORESTRY FORESTRY PROGRAM REC ADULT INSTRUCTIONAL SPECIAL EVENTS/TRIPS YOUTH INSTRUCTIONAL POLICE POLICE OTHER DEBT SERVICE U.S. BANK VERIZON WIRELESS Total for Department 461 ACE SOLID WASTE, INC TRASH/RECYCLING LINO LAKES LIONS CLU 2014 SPRING RECYCLE DAY GREEN LIGHTS RECYCLI FIBER DRUMS GREEN LIGHTS RECYCLI RECYCLE FLUORESCENT BULB U.S. BANK HOME DEPOT/RECYCLE DAY G U.S. BANK KFC/RECYCLE DAY MOMENTUM ENTERPRISES MATTRESS RECYCLING Total for Department 462 FORESTRY SUPPLIERS, SPRAYER, MAGNIFIER HARDWOOD CREEK LUMBE PINE LATH 24" Total for Department 463 Total for Fund 101 CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # Total for Department 200 CENTENNIAL SCHOOLS I FACILITY RENTAL SPRING/S Total for Department 201 U.S. BANK OLD LOG THEATER/SENIOR T Total for Department 205 CENTENNIAL SCHOOLS I FACILITY RENTAL SPRING/S Total for Department 207 Total for Fund 201 U.S. BANK EMERGENCY AUTOMOTIVE/NEW Total for Department 420 Total for Fund 206 K-BID.COM TREADMILL FOR PD Total for Department 420 Total for Fund 207 CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # Total for Department 499 Total for Fund 301 U.S. BANK GO TAX INCREMENT BONDS 2 Total for Department 470 Amount 19.76 28.30* 54.88 400.00 86.47 282.45 9.51 195.61 345.00 1,373.92* 62.94 57.80 120.74* 198,669.00* 151.00 151.00* 288.00 288.00* 1,353.00 1,353.00* 1,349.25 1,349.25* 3,141.25* 1,754.78 1,754.78* 1,754.78* 777.73 777.73* 777.73* 604.00 604.00* 604.00* 450.00 450.00*