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Date: 02/01/2007 Time: 13:33:03 Operator: JAL <br />fitment <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />FQ$ESTRY <br />TRY <br />Total for Department 431 <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />DALCO, INC. CARPET CARE /CAN LINERS /R <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />PETTY CASH CALENDAR <br />PETTY CASH POSTAGE <br />Total for Department 432 <br />GAMETIME ELBOW /ALUM END /RIVET /PAI <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />TBS OFFICE AUTOMATIO MAINTENANCE CONTRACT <br />ROCHESTER ABORISTS W WORKSHOP /MIKE H <br />Total for Department 450 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />TBS OFFICE AUTOMATIO MAINTENANCE CONTRACT <br />Total for Department 451 <br />ESRI ARCVIEW MAINTENANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />ROCHESTER ABORISTS W WORKSHOP /MARTY A <br />Total for Department 461 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />PETTY CASH POSTER <br />Total for Department 462 <br />FORESTRY SUPPLIERS, RAIN GUAGE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 463 <br />Total for <br />MARANO, LAURELLA <br />MAGNUSON, BETTY <br />SCHEILLER, LEONA <br />Total for <br />Fund 101 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Department <br />YOUTH INSTRUCTIONAL CUB FOODS PROGRAM REC <br />Total for Department 207 <br />Total for Fund 201 <br />OTHER T.K.D.A. GENERAL ENGINEERING /DECE <br />Total for Department 499 <br />• <br />1,532.63* <br />137.03 <br />146.95 <br />10.55 <br />8.51 <br />5.60 <br />308.64* <br />387.95 <br />81.91 <br />156.64 <br />102.88 <br />80.00 <br />809.38* <br />42.42 <br />191.06 <br />233.48* <br />405.20 <br />11.75 <br />80.00 <br />496.95* <br />5.47 <br />8.20 <br />13.67* <br />175.43 <br />5.84 <br />181.27* <br />44,639.02* <br />5.00 <br />5.00 <br />10.00 <br />20.00* <br />130.12 <br />130.12* <br />150.12* <br />7,252.36 <br />7,252.36* <br />Total for Fund 406 7,252.36* <br />