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Date: 03/16/2015 <br />Time: 15:28:57 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. 2ND QTR POSTAGE METER RE 252.00 <br />GOVERNMENT BUILDINGS WRIGHT-HENNEPIN CO -0 LIGHT POLE CLAIM 898.00 <br />GOVERNMENT BUILDINGS JANI-KING OF MINNESO MARCH MONTHLY CONTRACT 3,391.00 <br />GOVERNMENT BUILDINGS U.S. BANK PREMIUM WATER/KANDIYOHI 52.89 <br />GOVERNMENT BUILDINGS U.S. BANK XSTAMPER/BANK ENDORSEMEN 76.70 <br />GOVERNMENT BUILDINGS OfficeMax COPY PAPER 137.76 <br />GOVERNMENT BUILDINGS CITY OF ROSEVILLE MARCH PHONE 1,218.40 <br />Total for Department 432 16,855.85* <br />PARKS ACE SOLID WASTE, INC TRASH & RECYCLE 156.47 <br />PARKS MN TURF & GROUNDS FO PRUNING YOUNG TREES D.J. 130.00 <br />PARKS MN TURF & GROUNDS FO PRUNING YOUNG TREES D.L. 130.00 <br />PARKS MN TURF & GROUNDS FO PRUNING YOUNG TREES M.H. 130.00 <br />PARKS MN TURF & GROUNDS FO PRUNING YOUNG TREES T.U. 130.00 <br />PARKS CENTENNIAL UTILITIES FEB NATURAL GAS -6811 LAK 25.89 <br />PARKS CENTENNIAL UTILITIES FEB NATURAL GAS -6918 SUN 307.48 <br />PARKS CENTENNIAL UTILITIES FEB NATURAL GAS -7204 LAK 221.56 <br />PARKS CONNEXUS ENERGY FEB ELECTRIC 68.84 <br />PARKS HUELMAN, PAT 1ST QTR PARKS BOARD 50.00 <br />PARKS CENTERPOINT ENERGY FEB NATURAL GAS -1179 MAI 111.30 <br />PARKS CENTERPOINT ENERGY FEB NATURAL GAS -6520 PHE 94.71 <br />PARKS FASTENAL COMPANY FASTENERS 68.91 <br />PARKS JENSEN, RICHARD 1ST QTR PARKS BOARD 50.00 <br />PARKS BIFF'S INC. BIFF RENTAL -BIRCH PARK 42.50 <br />PARKS BIFF'S INC. RIFF RENTAL -CITY HALL PA 72.50 <br />PARKS U.S. BANK MPSTMA/ANNUAL DUES 75.00 <br />PARKS U.S. BANK MPSTMA/SPRING WORKSHOP D 25.00 <br />PARKS U.S. BANK MPSTMA/SPRING WORKSHOP D 25.00 <br />PARKS U.S. BANK MPSTMA/SPRING WORKSHOP M 25.00 <br />PARKS U.S. BANK MPSTMA/SPRING WORKSHOP -T 25.00 <br />PARKS U.S. BANK VERIZON WIRELESS 437.17 <br />PARKS LEVI, ANDREW 1ST QTR PARKS BOARD 50.00 <br />PARKS SAFE -FAST, INC. UNIFORM ALLOWANCE T.URIC 26.95 <br />PARKS NORDLUND, JOHN 1ST QTR PARKS BOARD 50.00 <br />Total for Department 450 2,529.28* <br />RECREATION PETTY CASH - HEATHER BINDER DIVIDERS 8.98 <br />RECREATION U.S. BANK MICHAELS/PROGRAM SUPPLIE 78.04 <br />RECREATION U.S. BANK VERIZON WIRELESS 56.76 <br />RECREATION COSTCO WHOLESALE ANNUAL RENEWAL 55.00 <br />Total for Department 451 198.78* <br />ENVIRONMENTAL MN TURF & GROUNDS FO PRUNING YOUNG TREES M.A. 130.00 <br />ENVIRONMENTAL U.S. BANK VERIZON WIRELESS 39.56 <br />Total for Department 461 169.56* <br />SOLID WASTE NYSTROM PUBLISHING C MARCH RECYCLING SATURDAY 1,896.83 <br />SOLID WASTE FREIMUTH ENTERPRISES FEB RECYCLING 798.90 <br />SOLID WASTE REPUBLIC SERVICES #8 ORGANIC RECYCLING 242.67 <br />SOLID WASTE BIFF'S INC. BIFF RENTAL -RECYCLING EV 72.50 <br />