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Date: 07/17/2008 Time: 13:58:58 <br />• <br />Department <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />110: <br />r.�tKS <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />Total for Department 431 <br />PREMIUM WATERS, INC. <br />J. B. LARSON COMPANY <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />STAPLES BUSINESS ADV <br />COORDINATED BUSINESS <br />TDS METROCOM <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />ASSURANT EMPLOYEE BE <br />HUGO HEATING AND COD <br />MONTHLY SERVICE /JUNE <br />BULBS <br />MONTHLY SERVICE /JULY <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MAINTENANCE CONTRACT JAN <br />MONTHLY SERVICE /JUNE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JUNE <br />GROUP INSURANCE /JULY <br />MOTOR /CAPACITOR <br />LAKESIDE AUTO &PAIN UNIT #441 TRACTOR CLAIM <br />MENARDS, INC. COPPER PIPE /WATER HEATER <br />XCEL ENERGY MONTHLY SERVICE /JUNE <br />TEE JAY NORTH, INC. MATERIAL /PARTS <br />SAM'S CLUB, INC. MEETING SUPPLIES /FAN <br />TWIN CITY GARAGE DOD AIR HOSE <br />U S BANK UPGRADE OMNIPAGE <br />COMCAST MONTHLY SERVICE /JULY <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />CONNEXUS ENERGY <br />FLANAGAN SALES, INC. <br />ASSURANT EMPLOYEE BE <br />HUELMAN, PAT <br />LINDY, GEORGE <br />MENARDS, INC. <br />TESSMAN SEED COMPANY <br />NATURE CALLS, INC. <br />NORTHWAY IRRIGATION/ <br />TASCHUK, PAM <br />HUGO MILL OUTDOOR PO <br />KOEHN, MATT <br />EVANS, CHARLES <br />JENSEN, RICHARD <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JUNE <br />INFANT SEATS /3 <br />GROUP INSURANCE /JULY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LOCKWASBER /NUTS /SILVER <br />MAINTENANCE SUPPLIES <br />PORTABLE RESTROOM RENTAL <br />NOZ7.T.r <br />QUARTERLY STIPEND <br />V- BELT /FILTER /OIL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Department 450 <br />ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY <br />U S BANK CLASS /MARY F <br />Total for Department 451 <br />O'DEA, MARY JO <br />BROUILLET, KIMBERLY <br />ANDRZEJEWSKI, PAULA <br />BROWN, Pt..ctat <br />ASSURANT EMPLOYEE BE <br />HUGO FEED MILL, INC. <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />GROUP INSURANCE /JULY <br />POAST /OIL /SPRINT <br />16,715.81* <br />31.59 <br />89.72 <br />449.62 <br />107.64 <br />412.11 <br />331.11 <br />119.81 <br />353.36 <br />1,255.56 <br />10.56 <br />380.00 <br />740.98 <br />476.39 <br />5,828.06 <br />980.00 <br />80.09 <br />218.87 <br />117.09 <br />69.90 <br />12,052.46* <br />133.04 <br />7.99 <br />336.54 <br />82.54 <br />50.00 <br />75.00 <br />59.42 <br />159.70 <br />1,099.48 <br />883.80 <br />50.00 <br />108.90 <br />50.00 <br />50.00 <br />50.00 <br />3,196.41* <br />22.39 <br />119.00 <br />141.39* <br />150.00 <br />50.0D <br />100.00 <br />100.00 <br />11.92 <br />337.62 <br />