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Date: 02/15/2007 Time: 12:52:07 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS COMCAST <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />FORESTRY <br />*RAM REC <br />Total for <br />STOCK BUILDING SUPPL <br />MSTMA C/O KATHY WARR <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWA <br />HOFFMAN, MICHAEL <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />U S BANK <br />URICH, TRACEY <br />Total for <br />ACTIVE NETWORK, INC. <br />SAM'S CLUB, INC. <br />Total for <br />ROWEKAMP ASSOCIATES, <br />U S BANK <br />Total for <br />PAYNE, TIM <br />Total for <br />MONTHLY SERVICE /FEB 8 -M <br />MONTHLY SERVICE /FEBRUARY <br />Department 432 <br />CEDAR <br />WORKSHOP MIKE H, DAVE L, <br />MONTHLY SERVICE /JANUARY <br />MILEAGE <br />SPREADER /LIGHTER /GLUE <br />CLOTHING ALLOWANCE <br />MONTHLY SERVICE /JANUARY <br />PORTABLE RESTROOMS <br />REGISTRATION /RICK D G <br />CLOTHING ALLOWANCE <br />Department 450 <br />MINIMUMS /NOV -JAN <br />MEMBERSHIP /LIZ B <br />Department 451 <br />REGISTRATION /MARTY A <br />MEMBERSHIP <br />Department 461 <br />CLOTHING ALLOWANCE <br />Department 463 <br />Total for Fund 101 <br />LARSON ALLEN WEISHAI PROCESS BILLING <br />Total for Department 200 <br />SPECIAL EVENTS /TRIPS BLAINE, CITY OF <br />SPECIAL EVENTS /TRIPS CENTENNIAL SCHOOLS <br />SPECIAL EVENTS /TRIPS U S BANK <br />OTHER <br />OTHER <br />OTHER <br />• <br />PROGRAM REC <br />PROGRAM REC /WINTER BREAK <br />TICKETS <br />Total for Department 205 <br />Total for Fund 201 <br />ANOKA COUNTY TRUTH IN TAXATION <br />LARSON ALLEN WEISHAI PROCESS BILLING <br />Total for Department 499 <br />Total for Fund 301 <br />LARSON ALLEN WEISHAI PROCESS BILLING <br />Total for Department 499 <br />65.38 <br />34.95 <br />8,507.12* <br />368.09 <br />130.00 <br />7.99 <br />34.92 <br />17.96 <br />19.98 <br />298.80 <br />218.60 <br />130.00 <br />31.99 <br />1,258.33* <br />308.10 <br />35.00 <br />343.10* <br />800.00 <br />520.00 <br />1,320.00* <br />311.83 <br />311.83* <br />204,804.01* <br />8.00 <br />8.00* <br />23.77 <br />78.14 <br />459.00 <br />560.91* <br />568.91* <br />12,565.64 <br />32.00 <br />12,597.64* <br />12,597.64* <br />40.00 <br />40.00* <br />Total for Fund 401 40.00* <br />-13- <br />