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Date: 08/03/2007 Time 08:49:42 <br />Department <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS STANSBERRY, RAY <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF <br />Total for <br />PARRS <br />PARRS <br />PARRS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARRS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIR0N04ENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />AUTO INSURANCE /'06 CHEV <br />MONTHLY SERVICE /JUNE <br />REIMBURSE CLOTHING ALLOW <br />COt-t to <br />POSTAGE <br />VINEGAR /SODA <br />MONTHLY SERVICE /AUGUST <br />SMARTNET /VOICEMAIL <br />Department 432 <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />MSTMA C/0 KATHY WARR <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMON <br />GAMETIME/PLAYCORE HO <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FLANAGAN SALES, INC. <br />ASSURANT EMPLOYEE BE <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />REED BUSINESS INFORM <br />CRITICAL CONNECTIONS <br />SINCERUS COMPANY <br />CENTRAL WOOD PRODUCT <br />RENT MIXING TRAILER /9339 <br />LIFE INSURANCE <br />PROGRAM /DAVE L, MIKE H, <br />BROADLEAF HERBICIDE APPL <br />MEDICAL INSURANCE <br />COIL SPRING <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />SPRING ASSEMBLY /CHAIN /IN <br />GROUP INSURANCE <br />MONTHLY SERVICE /JUNE <br />MAINTENANCE SUPPLIES <br />ADVERTISING <br />PHEASANT 7.77.7,S BOARDWALK <br />REACHERS /HANDLE6 <br />MAINTENANCE SUPPLIES <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />TBS <br />LIFE INSURANCE <br />MEDICAL INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />GROUP INSURANCE <br />OFFICE AUTOMATIO MAINTENANCE CONTRACT /7 -2 <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TRAYLOR, ALAN REISSUE AP #80581 <br />PREFERRED ONE COMMUN MEDICAL INSURANCE <br />CENTRAL LANDSCAPING, STAPLES <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />HUGO 1. F.11 MILL, INC. SUPPLIES <br />PRAIRIE MOON NURSERY PLANTINGS <br />PRAIRIE RESTORATIONS SIGNS <br />Total for Department 461 <br />489.00 <br />6,894.62 <br />23.20 <br />47.78 <br />37.12 <br />3.87 <br />34.95 <br />1,825.40 <br />14,681.17* <br />170.08 <br />28.50 <br />120.0D <br />225.7B <br />1,221.14 <br />99.84 <br />45.38 <br />161.04 <br />282.31 <br />768.38 <br />80.22 <br />180.19 <br />510.00 <br />169.48 <br />1,431.01 <br />161.73 <br />1,432.96 <br />7,088.04* <br />15.2D <br />1,131.26 <br />103.06 <br />16.62 <br />41.48 <br />293.94 <br />1,601.76* <br />5.23 <br />100.00 <br />196.02 <br />34.61 <br />11.28 <br />33.80 <br />11.56 <br />739.47 <br />120.77 <br />95.85 <br />1,348.61* <br />AMERICAN IRON & SUPP RECYCLING DAY 73.89 <br />-17- <br />• <br />• <br />• <br />