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Date: 08/20/2014 Time: 09:38:10 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS WEBER, LANCE OFFICE CHAIRS <br />GOVERNMENT BUILDINGS CITY OF ROSEVILLE AUG PHONE <br />Total for Department 432 <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTRAL WOOD PRODUCT <br />JULY NATURAL GAS -6811 LA <br />JULY NATURAL GAS -6918 SU <br />JULY NATURAL GAS -7204 LA <br />JULY ELECTRIC <br />INSURANCE ALLOCATION 201 <br />SILICONE,ALUMINUM ADJ SI <br />JULY NATURAL GAS -1179 MA <br />JULY NATURAL GAS -6520 PH <br />REC-STEP CERT. PLAYGROUN <br />HUGO EQUIPMENT COMPA HEDGE TRIMMER <br />U.S. BANK ACE/MIRACLE GROW <br />U.S. BANK CO-OP/BUCCANEER PLUS SPR <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 450 <br />LEAGUE OF NN CITIES INSURANCE ALLOCATION 201 <br />NYSTROM PUBLISHING C FALL COMMUNITY NEWSLETTE <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 451 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 461 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />IMAGE PRINTING & GRA RECYCLE MINI MAGNETS <br />RECYCLING ASSOCIATIO RAM/SWANA FALL CONFERENC <br />CROWN TROPHY RECYCLING T-SHIRTS <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />Total for Department 462 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />JRK SEED & TURF SUPP DRILL BIT KIT,ARBORPLUGS <br />Total for Department 463 <br />Total for Fund 101 <br />LEAGUE OF MN CITIES <br />HORVAT, NICOLE <br />HELVIG, CHRIS <br />SICOY, NICK <br />ZEH, DAN <br />NALEPKA, STEVE <br />JANSEN, MIKE <br />BABIASH, JEN <br />BECK, JOE <br />INSURANCE ALLOCATION 201 <br />PROGRAM REFUND <br />PROGRAM REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />PROGRAM REFUND <br />COACH REFUND <br />876.49 <br />1,145.50 <br />17,068.02* <br />26.14 <br />28.68 <br />19.96 <br />68.58 <br />3,029.00 <br />30.28 <br />31.79 <br />12.59 <br />1,655.00 <br />439.99 <br />13.89 <br />203.30 <br />218.66 <br />5,777.86* <br />768.00 <br />3,574.57 <br />28.32 <br />4,370.89* <br />88.00 <br />19.75 <br />107.75* <br />46.00 <br />198.25 <br />315.00 <br />314.00 <br />60.00 <br />933.25* <br />298.00 <br />108.05 <br />406.05* <br />241,054.78* <br />1,302.00 <br />75.00 <br />70.00 <br />30.00 <br />40.00 <br />30.00 <br />17.50 <br />40.00 <br />15.00 <br />