03/24/2008 Council Packet - Laserfiche WebLink

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. Date: 03/14/2008 Time 09:31:19 Operator: JAL Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount GOVERNMENT BUILDINGS MINIVALCO, INC. COUPLING /ADAPTOR /GUAGE /T 143.63 GOVERNMENT BUILDINGS MINIVALCO, INC. STAT /COUNCIL WORKROOM 632.71 GOVERNMENT BUILDINGS CARPETS PLUS /COLOR T STICKS /GLUE /MOLDING /9057 60.71 Total for Department 432 9,973.90* PARKS GILBERTSON, STEVE REIMBURSE CLASS 127.00 PARKS CONNEXUS ENERGY MONTHLY SERVICE /MARCH 7.99 PARKS ASSURANT EMPLOYEE BE GROUP INSURANCE 80.22 PARKS CENTERPOINT /MINNEGAS MONTHLY SERVICE /MARCH 385.75 PARKS NATURE CALLS, INC. PORTABLE RESTROOMS 64.65 PARKS HSBC BUSINESS SOLUTI NORTHERN TOOL /BLASTING A 119.14 PARKS U S BANK SHADE TREE /MIKE H & DAVE 330.00 Total for Department 450 1,114.75* RECREATION MEDCO SUPPLY COMPANY SHEER STIP /BOX OF 100 4.21 RECREATION ASSURANT EMPLOYEE BE GROUP INSURANCE 41.48 RECREATION S & S WORLDWIDE, INC AM /FM PLAYER /MARKERS /GLI 1,777.15 Total for Department 451 1,822.84* ENVIRONMENTAL ASSURANT EMPLOYEE BE GROUP INSURANCE 11.58 ENVIRONMENTAL U S BANK SHADE TREE /TIM P & MARTY 330.00 Total for Department 461 341.58* SOLID WASTE ASSURANT EMPLOYEE BE GROUP INSURANCE 4.99 Total for Department 462 4.99* FORESTRY ASSURANT EMPLOYEE BE GROUP INSURANCE 5.84 Total for Department 463 5.84* Total for Fund 101 108,424.96* ADULT SPORTS U S BANK GIFT CARDS 225.00 Total for Department 202 225.00* SPECIAL EVENTS /TRIPS U S BANK DISNEY TICKETS /PROGRAM R 1,743.00 Total for Department 205 1,743.00* YOUTH INSTRUCTIONAL S & S WORLDWIDE, INC AM /FM PLAYER /MARKERS /GLI 303.43 Total for Department 207 303.43* YOUTH SPORTS GREG LARSON SPORTS - PROGRAM REC SUPPLIES 209.9D Total for Department 208 209.90* Total for Fund 201 2,461.33* DEBT SERVICE U. S. BANK LEASE REV BONDS 1998A 1,725.00 Total for Department 470 1,725.00* Total for Fund 317 1,725.00* • • •