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Date: 09/28/2007 Time: 07:50:15 <br />• <br />Department <br />Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PREMIUM WATERS, INC. <br />AID ELECTRIC SERVICE <br />WHITE BEAR LOCKSMITH <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />TARGET <br />TARGET <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />VERIZON WIRELESS <br />MCPA (MN CRIME PREVE <br />HAMMES, WILLIAM <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />MONTHLY SERVICE /AUGUST <br />CHECK CIVIL SIREN <br />KEYS FOR PATROL <br />RADIO USAGE /APRIL, MAY, <br />WIRELESS USAGE /AUGUST <br />NIGHT OUT <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />REIMBURSE LODGING /GAS //M <br />09806279150002 <br />CONFERENCE /KAREN A <br />GAS <br />STATIONERY /ENVELOPES <br />MONTHLY SERVICE /AUGUST <br />ROSS, TIMOTHY REIMBURSE BATTERIES <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />RAMSEY COUNTY SHERIF CONFERENCE /WAYNE W <br />Total for Department 420 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />BUILDING INSPECTIONS MN DEPT OF LABOR /IND REGISTRATION /VERN R <br />BUILDING INSPECTIONS T.K.D.A. ENGINEERING SERVICES /AUG <br />BUILDING INSPECTIONS TR COMPUTER SALES, L MODIFICATIONS /TRAINING <br />Total for Department 422 <br />STREETS <br />STREETS <br />EETS <br />ETS <br />,ETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />BLACKBIRD, JIM <br />BRAUN INTERTEC, INC. <br />AGGREGATE INDUSTRIES <br />AGGREGATE INDUSTRIES <br />EARL ANDERSON ASSOCI <br />NEYTEL COMMUNICATION <br />HUGO, CITY OF <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />NEWMAN TRAFFIC SIGNS <br />MECKLE, TERRY <br />xCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />REIMBURSE CLOTHING ALLOW <br />SALT STOCKPILE PROJECT <br />CONCRETE <br />SAND /CONCRETE <br />STREET SIGNS <br />MONTHLY SERVICE /AUGUST <br />ELMCREST REPAIRS <br />GROUT SEWER MANHOLE <br />MONTHLY SERVICE /SEPTEMBE <br />SIGNS <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /AUGUST <br />ASPHALT <br />'07 SURFACE WATER /AUGUST <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, <br />MYERS TIRE - MINNEAP <br />EGAN OIL COMPANY <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />LAKESIDE AUTO & PAIN <br />LEEF BROTREX, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />GAS TANK CAP <br />GSAGE <br />FUEL <br />BEARING /SEAL <br />SWITCH <br />REPAIR RUST /'02 FORD F15 <br />SHOP TOWELS <br />SPRAY /RUST GLOSS <br />BAR ft:HY <br />21.06 <br />100.80 <br />68.75 <br />354.62 <br />798.48 <br />34.90 <br />68.01 <br />246.77 <br />605.34 <br />6,000.00 <br />95.00 <br />44.01 <br />206.80 <br />3.38 <br />38.89 <br />58.84 <br />200.00 <br />8,945.65• <br />156.06 <br />35.00 <br />1,839.41 <br />172.50 <br />2,202.97* <br />133.56 <br />89.75 <br />75.43 <br />106.69 <br />434.59 <br />33.64 <br />44,938.14 <br />4,427.90 <br />9.70 <br />351.51 <br />84.34 <br />4,800.63 <br />3,122.39 <br />5,752.33 <br />64,360.60* <br />33.37 <br />72.09 <br />5,656.86 <br />29.22 <br />40.51 <br />473.48 <br />17.53 <br />34.83 <br />361.99 <br />