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Date: 04/13/2007 Time: 08:16:33 <br />• <br />Department <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <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 />GOVERNMENT 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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />t <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />• <br />U S BANK RECERTIFY /LES R <br />PARTS ASSOCIATES, IN DRILL <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK: WATER COMP <br />AMERIPRIDE LINEN /APP <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />LEAGUE OF MN CITIES <br />LIFE SAFETY SYSTEMS, <br />CENTERPOINT /MINNEGAS <br />STANSBERRY, KAY <br />SAM'S CLUB, INC. <br />STAR TRIBUNE, INC. <br />IMAGETECH SERVICES, <br />U S BANK <br />COMCAST <br />ROSEVILLE, CITY OF <br />Total for <br />ALL SEASONS RENTAL, <br />PRIME- STRIPE, INC. <br />ANOKA COUNTY <br />HYDRO TURF, INC. <br />CONNEXUS ENERGY <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /MARCH <br />MAT RENTAL <br />SETTLEMENT OF PROPERTY T <br />OFFICE SUPPLIES <br />PAPER <br />MONTHLY SERVICE /MARCH <br />CLEANER <br />JANITORIAL SUPPLIES <br />PLATE <br />INSURANCE CLAIM <br />REPLACE POWER SUPPLY <br />MONTHLY SERVICE /MARCH <br />REIMEURSE CLOTHING ALLOW <br />BOWLS /CONYEE /COPS /FILTER <br />SUBSCRIPTION <br />BLUELINE SUPPLIES <br />PAPER TRAY <br />MONTHLY SERVICE /MARCH <br />VOICE MAIL /SMARTNET <br />Department 432 <br />SWEEPER RENTAL <br />MARKING PAINT <br />SETTLEMENT OF PROPERTY T <br />HOSE /COUPLER /CLAMP <br />MONTHLY SERVICE /MARCH <br />FRATTALLONE'S HARDWA NOZZLE GUN GRIP /CHAIN ST <br />HOME DEPOT CREDIT SE CONCRETE /COVERS /PAINT TR <br />LEAGUE OF MINNESOTA REGISTRATION /RICK DG <br />LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /MARCH <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />SHORT- ELLIOTT- HENDRI GIS SERVICES /MARCH <br />Total for Department 450 <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />Total for Department 451 <br />Total for Fund 101 <br />ROMAN, JENNIFER <br />LASKY, ANN <br />MENNE, MARY <br />SWANSON, MIKE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />75.00 <br />117.86 <br />7,691.56* <br />394.19 <br />31.18 <br />200.07 <br />1,236.62 <br />460.32 <br />91.57 <br />1,096.35 <br />33.31 <br />146.61 <br />40.68 <br />500.00 <br />608.54 <br />1,811.25 <br />62.28 <br />35.73 <br />223.08 <br />173.15 <br />24.68 <br />69.90 <br />1,825.40 <br />9,064.91* <br />11.45 <br />734.5D <br />63.98 <br />119.02 <br />7.99 <br />53.74 <br />161.87 <br />20.00 <br />51.95 <br />124.80 <br />301.32 <br />387.90 <br />418.50 <br />2,457.02* <br />67.20 <br />67.20* <br />257,067.78* <br />5.00 <br />30.00 <br />30.0D <br />35.00 <br />