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Date: 11/19/2014 Time: 10:44:47 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -1179 <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -6520 <br />GREAT NORTHERN LANDS WINTERIZATION LEGACY,LAK <br />BLUETARP FINANCIAL, PNEUMATIC WHEEL <br />SAFE -FAST, INC. SAFETY SUPPLIES -GLASSES, <br />Total for Department 450 <br />PRESS PUBLICATIONS, AD WARMING HOUSE ATTENDA <br />PECHMAN, KRISTIN - D WINTER NEWSLETTER & P&R <br />Total for Department 451 <br />ACE SOLID WASTE, INC TRASH/RECYCLING <br />BUSCH SYSTEMS INTERN MULTI 6 GAL RECYCLERS <br />PECHMAN, KRISTIN - D NOV RECYCLING POSTCARD D <br />PLASTICS SOLUTIONS I ECO -CADDY <br />SCREENVISION RECYCLING AD 5 WHITE BEA <br />Total for Department 462 <br />UPPER CUT TREE SERVI REMOVE TREE 7022 SUNRISE <br />Total for Department 463 <br />Total for Fund 101 <br />MOMS, DIANE <br />ABERE, YUNIAH <br />POWELL, NANCY <br />SCHREIFELS, PAULA <br />STUVE, MARTHA <br />LANGDON, SARAH <br />Total for <br />SPECIAL EVENTS/TRIPS DUFFERT, SHARON <br />SPECIAL EVENTS/TRIPS ROBINSON, HEATHER <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />HANSON, <br />HANSON, <br />FARRIS, <br />FARRIS, <br />COMMUNITY GARDEN REFUND <br />COMMUNITY GARDEN REFUND <br />COMMUNITY GARDEN REFUND <br />COMMUNITY GARDEN REFUND <br />COMMUNITY GARDEN REFUND <br />PROGRAM REFUND <br />Department <br />REFUND SENIOR TRIP <br />LITTLE GOBLIN PARTY SUPP <br />Total for Department 205 <br />JOSH CONTRACT SPORTS OFFICIAL <br />MATT CONTRACT SPORTS OFFICIAL <br />ALISON CONTRACT SPORTS OFFICIAL <br />ANGELA CONTRACT SPORTS OFFICIAL <br />Total for Department 208 <br />Total for Fund 201 <br />POLICE MINNESOTA CHIEFS OF LEADERSHIP ACADEMY C.SCH <br />Total for Department 420 <br />Total for Fund 208 <br />FLEET ASPEN EQUIPMENT COMP PLOW FOR 2015 FORD F-250 <br />Total for Department 431 <br />17.53 <br />12.59 <br />867.00 <br />29.98 <br />78.75 <br />1,643.73* <br />111.00 <br />1,191.48 <br />1,302.48* <br />50.00 <br />1,640.60 <br />50.00 <br />47.42 <br />1,935.00 <br />3,723.02* <br />1,525.00 <br />1,525.00* <br />89,840.08* <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />32.00 <br />107.00* <br />70.00 <br />26.08 <br />96.08* <br />228.38 <br />525.00 <br />147.50 <br />273.00 <br />1,173.88* <br />1,376.96* <br />500.00 <br />500.00* <br />500.00* <br />5,543.00 <br />5,543.00* <br />