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Date: 11/30/2007 Time: 07:49:40 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />R & D BATTERIES, INC BATTERIES <br />WHITE BEAR LOCKSMITH STRIKE PLATE <br />AMERIPRIDE LINEN /APP MAT RENTAL <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />CIRCLE PINES, CITY 0 MONTHLY SERVICE /OCTOBER <br />DALCO, INC. JANITORIAL SUPPLIES <br />HUGO HEATING AND COO SERVICE IGNITOR <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />TEE JAY NORTH, INC. ACTIVATE SWITCH /HANDICAP <br />Total for Department 432 <br />A & L SUPERIOR SOD C <br />ANOKA COUNTY <br />CIRCLE PINES, CITY 0 <br />NEXTEL COMMUNICATION <br />HUELMAN, PAT <br />LINDY, GEORGE <br />XCEL ENERGY <br />TASCHUK, PAM <br />URICH, TRACEY <br />SOD <br />TAXES/28- 31 -22 -44 -0035 <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MONTHLY SERVICE /OCTOBER <br />QUARTERLY STIPEND <br />REIMBURSE CLOTHING ALLOW <br />Total for Department 450 <br />E. L. REINHARDT COMP PADLOCK <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />Total for Department 451 <br />ASLESON, MARTY REIMBURSE CLOTHING ALLOW <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />Total for Department 461 <br />Total for Fund 101 <br />GERLACH, SHARON REIMBURSE PROGRAM EEC <br />Total for Department <br />SPECIAL EVENTS /TRIPS CUB FOODS <br />SPECIAL EVENTS /TRIPS TARGET <br />SPECIAL EVENTS /TRIPS RICHARDS, BRIAN <br />OTHER <br />APPLE CIDER /PROGRAM REC <br />COOKIES /GIFT CARDS <br />PROGRAM REC PROGRAM <br />Total for Department 205 <br />Total for Fund 201 <br />PEARSON BROTHERS, IN CONTRACTOR '07 SEALCOAT <br />Total for Department 499 <br />Total for Fund 421 <br />FRATTALONE COMPANIES REIMBURSE HYDRANT METER <br />Total for Department <br />Amount <br />105.56 <br />65.00 <br />210.50 <br />130.20 <br />2,526.31 <br />399.75 <br />130.00 <br />1,385.24 <br />149.00 <br />5,101.56* <br />212.80 <br />101.92 <br />67.36 <br />267.35 <br />50.00 <br />75.00 <br />111.70 <br />50.00 <br />39.29 <br />975.42* <br />149.30 <br />18.06 <br />167.36* <br />110.47 <br />35.78 <br />146.25* <br />71,369.68* <br />90.00 <br />90.00* <br />25.74 <br />250.00 <br />275.00 <br />550.74* <br />640.74* <br />6,776.82 <br />6,776.82* <br />6,776.82* <br />- 221.25 <br />- 221.25* <br />