Laserfiche WebLink
Date: 11/15/2007 Time: 13:45:40 Operator: SAL <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 />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 />PARKS <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 />RECREATION <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />FRATTALLONE'S HARDWA <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE DOD <br />COMCAST <br />CHEMSEARCB <br />OFFICE SUPPLIES /25603 <br />OFFICE SUPPLIES /25607 <br />JANITORIAL SUPPLIES <br />HANGER /WINDOW STUFF <br />BUSINESS CARDS <br />ENVELOPES <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />POSTAGE MACHINE RENTAL <br />SUPPLIES <br />CLIPON WEATHERSTRIP <br />MONTHLY SERVICE /NOVEMBER <br />5 GALLONS CHEMSEARCH BBB <br />ROSEVILLE, CITY OF IP PHONE <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />BRAUER & ASSOCIATES, <br />FRATTALLONE'5 HARDWA <br />HOFFMAN, MICHAEL <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />U S BANK <br />URICH, TRACEY <br />WINNICK SUPPLY, INC. <br />EARTHWORK TECHNOLOGI <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />UPDATE REC COMP7.RX <br />CEMENT /CAP ROOF <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /OCTOBER <br />PORTABLE RESTROOM RENTAL <br />DAYTIMER REFILL /BINDER <br />REIMBURSE CLOTHING ALLOW <br />PIPE <br />CLASS 5 <br />Total for Department 450 <br />ACTIVE NETWORK, INC. FEES <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />GREG LARSON SPORTS - SHIRTS /CAPS - 408210 <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASLESON, MARTY <br />CNB CAPITAL <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />REIMBURSE CLO1'tt1NG ALLOW <br />FINANCE CHARGES <br />REMOVE /DISPOSAL OF TREES <br />TREES <br />TREES /W SHADOW PONDS <br />Total for Department 463 <br />Total for Fund 101 <br />12.02 <br />11.24 <br />230.76 <br />33.60 <br />133.85 <br />322.97 <br />114.94 <br />3,989.93 <br />159.75 <br />52.29 <br />455.41 <br />34.95 <br />368.59 <br />1,744.50 <br />9,903.34* <br />24.43 <br />7.99 <br />28.50 <br />1,548.99 <br />19.02 <br />127.94 <br />46.64 <br />64.65 <br />99.02 <br />23.83 <br />217.79 <br />5,572.03 <br />7,780.83* <br />299.29 <br />15.20 <br />893.31 <br />1,207.80* <br />5.23 <br />5.23* <br />1.43 <br />1.43* <br />2.85 <br />222.90 <br />5.99 <br />120.00 <br />4,683.75 <br />641.50 <br />5,676.99* <br />133,927.15* <br />• <br />• <br />• <br />