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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <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 <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNME7T BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARES <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />PARK BOARD <br />PARK BOARD <br />PARR BOARD <br />PARR BOARD <br />PARR BOARD <br />PARK BOARD <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />DALCO, INC. <br />DALCO, INC. <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />HOKANSON PLUMBING /HE <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />PLUNKETT'S, INC. <br />RIVARD ELECTRIC COMP <br />RIVARD ELECTRIC COMP <br />SAM'S CLUB, INC. <br />COMCAST <br />Total for <br />TOWELS /AIR CARE /RIM HANG <br />WIPES <br />GROUP INSURANCE <br />VALVW BALL /RIVET <br />REPAIR TOILET LEAK <br />COPIER MAINT /OVERAGES <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />CARTRIDGES <br />PEST CONTROL <br />STREET LITE REPAIR <br />WIRE BENDER /PLUGS <br />PRIZES <br />MONTHLY SERVICE /FEBRUARY <br />Department 432 <br />CONNEXUS ENERGY <br />BRAUER & ASSOCIATES, <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />GREG LARSON SPORTS - <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />U S BANK <br />U S BANK <br />TRI -STATE BOBCAT, IN <br />MONTHLY SERVICE /FEBRUARY <br />MASTER PLAN <br />GROUP INSURANCE <br />CLOTH /PUSHER <br />SWEATSHIRTS <br />GARDEN GOODS <br />LUNBER <br />MONTHLY SERVICE /FEBRUARY <br />PORTABLE RESTROOMS <br />CONFERENCE /DAVE L, MIKE <br />UPGRADE <br />STUMPGRINDER <br />Total for Department 450 <br />MEDCO SUPPLY COMPANY COLD PACKS <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />NYSTROM PUBLISHING C NEWSLETTER /POSTAGE <br />U & S WORLDWIDE, INC HOOP /CHALK /FLAG /CARDS /PU <br />U S BANK SOFTWARE /LIZ B <br />Total for Department 451 <br />BOYLE, KATIE QUARTERLY STIPEND <br />GALLUP, KATHRYN QUARTERLY STIPEND <br />KUSTERMAN, BILL QUARTERLY STIPEND <br />HUELMAN, PAT QUARTERLY STIPEND <br />LINDY, GEORGE QUARTERLY STIPEND <br />MONTAIN, PAUL QUARTERLY STIPEND <br />Total for Department 452 <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />U S BANK CONFERENCE /MARTY A <br />U S BANK CONFERENCE /TIM P <br />Total for Department 461 <br />187.82 <br />40.19 <br />10.25 <br />43.17 <br />171.76 <br />787.25 <br />3,059.85 <br />3,867.07 <br />70.80 <br />952.96 <br />398.00 <br />2,704.50 <br />9.23 <br />69.90 <br />16,654.07* <br />7.99 <br />3,431.38 <br />79.90 <br />220.31 <br />23.44 <br />495.16 <br />13.82 <br />425.89 <br />54.65 <br />330.00 <br />104.45 <br />383.00 <br />5,569.99* <br />101.05 <br />41.34 <br />2,648.83 <br />1,006.66 <br />330.82 <br />4,126.70* <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />150.00 <br />50. 00 <br />600.0D* <br />11.58 <br />165.00 <br />165.00 <br />341.58* <br />• <br />• <br />• <br />