Laserfiche WebLink
Date: 11/02/2007 Time: 09:52:10 Operator: JAL <br />Department <br />Page: 3 <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />JASON BOBBY & STEVE' <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />GALL'S INC. <br />I.T.L. PATCH COMPANY <br />LAKESIDE AUTO & PAIN <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />SPARTAN PROMOTIONAL <br />SHRED -IT, INC. <br />CRABTREE COMPANIES, <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />UNIFORMS UNLIMITED, <br />NOLL, TIMOTHY <br />AMERA -CHEM, INC. <br />JAYCEES <br />HEALTH PARTNERS <br />Total <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />COOKIES /POP /WATER /CANDY/ <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />SUPPLIES <br />SUPPLIES /72185 <br />SUPPLIES /76948 <br />SUPPLIES /76949 <br />SUPPLIES /76950 <br />SUPPLIES /76951 <br />SUPPLIES /77005 <br />RANGE TIME <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />RAIN JACKET <br />UNIFORM SUPPLIES <br />REPAIR REFINISH SQUADS <br />COPIER MAINTENANCE <br />MONTHLY SERVICE /SEPTEMBE <br />PENS /BADGE <br />DESTROY CONFIDENTIAL MAT <br />SOFTWARE ASSURANCE PLAN <br />UNIFORM SUPPLIES /1208 <br />UNIFORM SUPPLIES /6883 <br />UNIFORM SUPPLIES /6919 <br />UNIFORM SUPPLIES /395140 <br />UNIFORM SUPPLIES /396524 <br />RANGE FEE <br />MANUAL <br />REGISTRATIONS /ROOKERY RU <br />HEALTH INSURANCE <br />for Department 420 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 421 <br />TARGET <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />IMAGE PRINTING & GRA <br />T.K.D.A. <br />COOKIES /POP /WA2'RR /CANDY/ <br />DENTAL INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />LONG TERM DISABILITY INS <br />CORRECTION NOTICE <br />GENERAL ENGINEERING /AUG- <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 422 <br />ALL SEASONS RENTAL, RENTAL-MIXING TRAILER <br />ANOKA COUNTY TREASUR SIGNAL MAINTENANCE /3RD Q <br />TDS METROCOM MONTHLY SERVICE /SEPTEMBE <br />JOHNSTON FARGO CULVE CULVERT <br />BRYAN ROCK PRODUCTS, CLASS 5 <br />138.44 <br />628.19 <br />71.00 <br />142.40 <br />158.20 <br />25.00 <br />1,145.41 <br />1,202.88 <br />63.90 <br />10.00 <br />530.14 <br />407.40 <br />116.28 <br />195.91 <br />218.60 <br />B69.32 <br />3.27 <br />739.28 <br />48.00 <br />303.90 <br />13.82 <br />111.81 <br />254.49 <br />58.65 <br />48.58 <br />50.00 <br />41.95 <br />135.00 <br />26,169.76 <br />36,229.33* <br />98.16 <br />44.51 <br />1,742.21 <br />1,884.88* <br />24.48 <br />142.38 <br />154.59 <br />57.57 <br />87.26 <br />1,865.60 <br />2,222.83 <br />4,554.71* <br />138.13 <br />1,754.53 <br />38.20 <br />235.47 <br />512.21 <br />• <br />• <br />