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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING T.K.D.A. COMP PLAN /JANUARY 179.03 <br />Total for Department 416 963.64* <br />ENGINEERING T.K.D.A. CSAH 49 /JANUARY 264.69 <br />ENGINEERING T.K.D.A. GENERAL ENGINEERING /JANU 32,245.53 <br />ENGINEERING T.R.D.A. HARDWOOD CREEK /JANUARY 978.38 <br />Total for Department 417 33,488.60* <br />COMM DEV ASSURANT EMPLOYEE BE GROUP INSURANCE 41.88 <br />COMM DEV U S BANK UPGRADE ADOBE 100.77 <br />Total for Department 418 142.65* <br />POLICE PREMIUM WATERS, INC. MONTHLY SERVICE /FEBRUARY 71.10 <br />POLICE MCCARTHY, KELLY ANN TRAINING DVD'S 219.00 <br />POLICE MINNESOTA BOARD OF P LIC /CURT B, CHRIS B, MEL 360.00 <br />POLICE MULTICARE ASSOCIATES MEDICAL EXAMS /2 H29.00 <br />POLICE CENTRAL COMMUNICATIO WIRELESS INTERNET /JANUAR 808.84 <br />POLICE CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY 21.31 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 746.98 <br />POLICE BLUE TOW SERVICE, IN TOW '85 MERC CUGAR 116.83 <br />POLICE BROADWAY AWARDS, INC NAME PLATES 33.02 <br />POLICE C. P. OFFICE PRODUCT OFFICE SUPPLIES 375.13 <br />POLICE FAST BREAK CORNER MA CAR WASHES 14.37 <br />POLICE ASSURANT EMPLOYEE BE GROUP INSURANCE 400.08 <br />POLICE I.T.L. PATCH COMPANY UNIFORM SUPPLIES 195.91 <br />POLICE IMAGE PRINTING & GRA PRINTING /LEAVE REQUESTS 341.16 <br />POLICE TEE'S PLUS (EDE, INC TEE SHIRTS 2,907.33 <br />POLICE PETTY CASH /LLPD MEALS 174.55 <br />POLICE PETTY CASH /LLPD SEARCH WARRENT 45.00 <br />POLICE PETTY CASH /LLPD UNIFORM SUPPLIES 67.30 <br />POLICE SPARTAN PROMOTIONAL STICKERS 287.33 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 1,083.27 <br />POLICE THOMPSON AND ASSOCIA PROFESSIONAL SERVICES 400.00 <br />POLICE 0 S BANK FLORAL ARRANGEMENT 77.98 <br />POLICE U S BANK TRAINING /DAVE P 190.00 <br />POLICE 0 S BANK TRAINING /KENT S 190.0D <br />Total for Department 42D 9,955.49* <br />FIRE ASSURANT EMPLOYEE BE GROUP INSURANCE 44.51 <br />Total for Department 421 44.51* <br />BUILDING INSPECTIONS C. P. OFFICE PRODUCT OFFICE SUPPLIES 5.46 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE GROUP INSURANCE 57.74 <br />BUILDING INSPECTIONS INTERNATIONAL CODE C MEMBERSHIP /PETE R 100.00 <br />BUILDING INSPECTIONS T.K.D.A. GENERAL ENGINEERING /JANU 1,349.86 <br />Total for Department 422 1,513.06* <br />STREETS ANOKA COUNTY /COMM HE HAZARDOUS WASTE LICENSE 155.00 <br />STREETS CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY 986.76 <br />STREETS JOHNSON, RICK /DEER & 2 DEER CALLS 180.0D <br />