01/08/2007 Council Packet - Laserfiche WebLink

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Date: 01/02/2007 Time 07:30:15 Operator: JAL 10 Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY GOVERNMENT BUILDINGS NORTHERN AIR CORPORA GOVERNMENT BUILDINGS NORTHERN AIR CORPORA GOVERNMENT BUILDINGS TDS METROCOM GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE GOVERNMENT BUILDINGS HUGO HEATING AND COD GOVERNMENT BUILDINGS HUGO HEATING AND COO GOVERNMENT BUILDINGS XCEL ENERGY PAPER CHECK HALLWAY HEAT HALLWAY OPERATION MONTHLY SERVICE / /NOVEMBE OFFICE SUPPLIES MONTHLY SERVICE /NOVEMBER HOSE JANITORIAL SUPPLIES DOOR SWEEPS /FLASHLIGHT /H CLEAN FURNACE INSTALL FURNACE KIT MONTHLY SERVICE /DECEMBER GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND APPLICATION BOILER LICEN GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP BALLAST GOVERNMENT BUILDINGS PITNEY BOWES, INC. INK CARTRIDGE Total for Department 432 PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS G RECREATION ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL FORESTRY • GILBERTSON, STEVE REIMBURSE CLOTHING ALLOW TDS METROCOM MONTHLY SERVICE / /NOVEMBE CIRCLE PINES, CITY 0 MONTHLY SERVICE /NOVEMBER DEGARDNER, RICK MILEAGE NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER HOME DEPOT CREDIT SE SUPPLIES LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW MENARDS, INC. SHELF UNIT MN. DEPT OF AGRICULT LICENSE RENEWAL NATURE CALLS, INC. PORTABLE RESTROOM RENTAL XCEL ENERGY MONTHLY SERVICE /DECEMBER U S BANK CONFERENCE /6 PREMIER RINKS, INC. PROTEC MATS Total for Department 450 NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER Total for Department 451 O'DEA, MARY JO BROUILLET, KIMBERLY DEHAVEN, MARTHA NORMAN, SARAH QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND GRUNDHOFER, CONSTANC QUARTERLY STIPEND NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER U S BANK CONFERENCE BOR, BARBARA QUARTERLY STIPEND Total for Department 461 ASLESON, MARTY REIMBURSE CLOTHING ALLOW Total for Department 463 Total for Fund 101 Amount 518.12 200.50 528.26 697.80 497.48 4,337.43 33.82 131.73 95.32 125.00 105.00 3,514.06 30.00 133.13 67.61 12,606.51* 209.98 53.50 413.23 52.51 196.93 11.78 51.62 249.95 50.00 218.60 94.02 280.00 1,009.62 2,891.74* 15.01 15.01* 150.00 50.00 100.00 50.00 100.00 62.67 140.00 100.00 752.67* 49.34 49.34* 135,861.65* -15-