Laserfiche WebLink
Date: 01/18/2008 Time: 07:19:55 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FIRE <br />OTHER <br />OTHER <br />MSTMA MEMBERSHIP /STEVE, MIKE, <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 450 <br />ASCAP LICENSE FEE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 451 <br />ASLESON, MARTY REIMBURSE MEALS <br />MN. DEPT OF AGRICULT PESTICIDE APPLICATOR LIC <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 461 <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 462 <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />BLAINE TRUE VALUE HA PROGRAM REC <br />RICHARDS, BRIAN EDUCATIONAL ENTERTAINER <br />PETTY <br />PETTY <br />PETTY <br />CASH <br />CASH <br />CASH <br />CANDY <br />STAMPS <br />TICKETS <br />Total for Department 205 <br />GREG LARSON SPORTS - <br />BURGER, LUANN <br />Total for <br />GREG LARSON SPORTS - <br />CROWN TROPHY <br />TEAM EXPRESS, INC. <br />Total for <br />SHIN GUARDS /BASEBALLS /MA <br />DANCE CLASS <br />Department 207 <br />SHIN GUARDS /BASEBALLS /MA <br />TROPHIES <br />MESH HATS <br />Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />Total for Department 421 <br />Total for Fund 402 <br />ANOKA COUNTY HIGHWAY FINAL PAYMENT /CSAH 49 BR <br />Total for Department 499 <br />Total for Fund 406 <br />W.H. MILLER, INC. <br />CONTRACTOR /'07 OVERLAY <br />65.00 <br />1,256.96 <br />2,157.06* <br />295.0D <br />1,254.05 <br />1,549.05* <br />23.38 <br />10.00 <br />241.53 <br />274.91* <br />248.85 <br />248.85* <br />241.53 <br />241.53* <br />245,167.80* <br />1,166.00 <br />500.00 <br />3.16 <br />3.60 <br />19.00 <br />1 691.76* <br />638.41 <br />821.28 <br />1,459.69* <br />1,077.74 <br />2,688.06 <br />1,830.00 <br />5,595.80* <br />8,747.25* <br />17,250.00 <br />17,250.00* <br />17,250.00* <br />48,678.42 <br />48,678.42* <br />48,678.42* <br />14,265.36 <br />• <br />• <br />• <br />