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Date: 05/30/2008 Time 09:46:10 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 />YOUTH SPORTS <br />YOUTH SPORTS <br />GENERAL SPORTS CORPO JERSEYS <br />IMAGE PRINTING E. GRA PROGRAM REC FLYER /127853 <br />Total for Department 208 <br />Total for Fund 201 <br />OTHER REED BUSINESS INFORM ADVERTISING OVERLAY <br />OTHER REED BUSINESS INFORM ADVERTISING SEALCOAT <br />Total for Department 499 <br />OTHER <br />OTHER <br />0_ F"K <br />WP_'i'a1t <br />WA= <br />WATER <br />WP_l�:x <br />WAriat <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 421 <br />SHORT- F7.TIOTT- HENDRI 35W /CSAH 23 /APRIL <br />SHORT - ELLIOTT- HENDRI LEGACY DESISGN /APRIL <br />LUNDA CONSTRUCTION C LAKE DRIVE /35 W <br />Total for Department 499 <br />Total for Fund 471 <br />ABLE HOSE AND RUBBER <br />AID F.i,FCTRIC SERVICE <br />TDS METROCOM <br />PHILIP'S TREE CARE <br />C. W. HOITLE, INC. <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />HD SUPPLY WATERWORKS <br />WINNICK SUPPLY, INC. <br />SUPPLIES <br />TROUBLESHOOT /WELL #15 <br />MONTHLY SERVICE /MAY <br />HERBICIDE <br />REPAIR WATERMAIN LEAK <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />BLEACH <br />POSTAGE <br />TOOL <br />VALVE REPLACEMENT <br />BATS, VALVE <br />HEALTH PARTNERS BEALTH INSURANCE /JUNE <br />Total for Department 494 <br />Total for Fund 601 <br />PHILIP'S TREE CARE <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEI COMMUNICATION <br />GRAINGER, INC. <br />XCEL ENERGY <br />TRUCE UTILITIES, INC <br />HEALTH PARTNERS <br />Total for <br />HERBICIDE <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />CAPACITOR /BOOT /MOUNTING <br />MONTHLY SERVICE /APRIL <br />LATCH <br />HEALTH INSURANCE /JUNE <br />Department 495 <br />Total for Fund 602 <br />2,707.50 <br />250.54 <br />2,958.04* <br />4,370.24* <br />173.16 <br />173.16 <br />346.32* <br />346.32* <br />11,093.98 <br />565.29 <br />338,786.97 <br />350,446.24* <br />350,446.24* <br />303.37 <br />753.34 <br />106.32 <br />148.10 <br />4,535.17 <br />276.39 <br />105.52 <br />59.40 <br />1,730.44 <br />7.32 <br />7.56 <br />6.37 <br />1,203.05 <br />142.50 <br />1,346.80 <br />10,731.65* <br />10,731.65* <br />49.36 <br />276.39 <br />72.03 <br />49.79 <br />50.02 <br />1,004.19 <br />72.98 <br />943.46 <br />2,518.22* <br />2,518.22* <br />