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Date: 12/01/2006 Time: 12:42:09 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry Invoice Payment - Department Report <br />Vendor Name Description <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />Total for Department 462 <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />MIDWEST LANDSCAPES, TREES /BIRCHWOOD ACRES /SP <br />Total for Department 463 <br />Total for Fund 101 <br />MRPA BASKETBALL REGISTRATION <br />Total for Department 202 <br />TARGET <br />TARGET <br />CROWN TROPHY, INC. <br />GIFT CARDS <br />POP <br />TROPHIES /MEDALS <br />Total for Department 208 <br />Total for Fund 201 <br />E. G. RUD & SONS, IN FIELD ASBUILT WATERMAIN <br />Total for Department 499 <br />Total for Fund 406 <br />SCHNEIDER, KEVIN G & 7449 <br />VOSEN, GARY A & SAND 7480 <br />RUBBELKE, SCOTT R & 7519 <br />MEIER, FLORIAN J & S 7569 <br />BUTTWEILER, WERNER L 7579 <br />LUJAN, DAVID R & MAL <br />FAY, CATHERINE H <br />MCCORD DAVE S & ROSA <br />MCKENNA, CHARLES F & <br />MAGNUSON, RICHARD E <br />BRENNAN, JOHN J & CA <br />ZWIERS, LYNN M & KAY <br />TOCKO, WILLIAM F <br />LACROIX, BLAKELY C & <br />7599 <br />6445 <br />6565 <br />1370 <br />1429 <br />1489 <br />6432 <br />6436 <br />7809 <br />AUNE, BRIAN N & ANNE 7824 <br />OGARA, PATRICK D 7859 <br />YNGSDAL, DALE A & VO 6976 <br />SHROYER, BRET C & TR 7374 <br />BREAULT, VICTOR J & 7726 <br />GEFRE, WILLIAM A 7732 <br />RIVARD, BLAKE L & KA 8194 <br />TOURVILLE, FRANCIS 6948 <br />WEIHRAUCH, LAURENCE <br />JEANNE <br />JEANNE <br />JEANNE <br />JEANNE <br />JEANNE <br />DRIVE /REIMS <br />DRIVE /REIMS <br />DRIVE /REIMS <br />DRIVE /REIMS <br />DRIVE /REIMS <br />JEANNE DRIVE /REIMS <br />JOYER LANE /REIMS SA <br />JOYER LANE / REIMB SA <br />KARTH <br />KARTH <br />KARTH <br />ROAD /REIMS <br />ROAD /REIMS <br />ROAD /REIMS <br />SA <br />SA <br />SA <br />KARTH ROAD /REIMS SA <br />KARTH ROAD /REIMS SA <br />KNOLL ROAD / REIMB SA <br />KNOLL DRIVE /REIMS S <br />KNOLL DRIVE /REIMS S <br />LAKE DRIVE /REIMS SA <br />LAKE DRIVE /REIMS SA <br />LAKE DRIVE / REIMB SA <br />LAKE DRIVE /REIMS SA <br />LAKE DRIVE /REIMS SA <br />LAKE DRIVE /REIMS SA <br />6152 LAURENE AVENUE /REIM <br />ZAK, PAUL B & OPAL V 6238 LAUARENE AVENUE /REI <br />Amount <br />201.96 <br />4.69 <br />206.65* <br />196.02 <br />5.47 <br />566.00 <br />767.49* <br />81,038.62* <br />112.00 <br />112.00* <br />195.94 <br />10.65 <br />148.04 <br />354.63* <br />466.63* <br />1,746.00 <br />1,746.00* <br />1,746.00* <br />796.02 <br />889.67 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />749.19 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />749.19 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />796.02 <br />749.19 <br />796.02 <br />702.37 <br />