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Date: 02/11/2010 <br />Ranges: <br />Time: 15:40:53 Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice 8: (A) <br />Schedule Journal #: (r) 8436 - 8455 <br />Bank 8: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />COMM DEV <br />COMM DEV <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 />AFSCME COUNCIL #5 FEB 2010 UNION DUES <br />LAW ENFORCEMENT LABO FEB 10 UNION DUES <br />METRO COUNCIL ENVIRO JAN 2010 SAC <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 <br />CHAMPION PLUMBING, L PLUMBING PERMIT REFUND <br />Total for Department <br />ANOKA COUNTY 2009 TRUTH IN TAXATION <br />LARSON ALLEN, LLP 2009 YEAR END FINANCIAL <br />IMAGE PRINTING & GRA ANNUAL BUDGET TABS <br />PRESS PUBLICATIONS, 2010 SUMMARY BUDGET PUBL <br />ROSEVILLE, CITY OF IT SUPPORT JOINT POWERS <br />Total for Department 407 <br />PRESS PUBLICATIONS, <br />BONESTROO, INC. <br />BONESTROO, INC. <br />BONESTROO, INC. <br />Total <br />P & Z BOARD PUBLIC HEARI <br />2009 COMPREHENSIVE PLAN <br />2009 ORDINANCE UPDATE <br />ORDINANCE UPDATE <br />for Department 416 <br />SHORT - ELLIOTT - HENDRI DATAVIEW ONLINE ONGOING <br />U. S. BANK APA /AICP /MN CHAPTER MEMB <br />U. 5. BANK APA /MN CHAPTER MEMBERSHI <br />Total for Department 418 <br />MCCARTHY, KELLY ANN REPLACEMENT OF CHECK #85 <br />AMEN <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />CONNEXUS ENERGY <br />HEWLETT - PACKARD <br />D. PECCHIA AMEN MEMBERSH <br />BNDR /EVNL /RIBN /TONER /NOT <br />COPY PAPER <br />CVR,DOC,NY <br />FILE,STG,ECON <br />PRIMERA BLK INK /DELL 300 <br />BATON BLK /HANDCUFF CHAIN <br />M. DEMARS UNIFORM ALLOWA <br />POLICE RESERVE SUPPLIES <br />POLICE RESERVES SUPPLIES <br />POLICE RESERVES /POLY PAN <br />MONTHLY WIRELESS CHARGES <br />MONTHLY ELECTRIC CHARGES <br />COMP COMPUTER SYSTEM FOR LLPD <br />Amount <br />836.41 <br />1,006.00 <br />2,079.00 <br />681.40 <br />28.80 <br />4,633.61* <br />1,765.66 <br />861.0D <br />172.00 <br />71.55 <br />5,769.58 <br />8,639.79* <br />39.75 <br />389.29 <br />5,245.54 <br />1,006.36 <br />6,680.94* <br />2,700.00 <br />500.00 <br />265.00 <br />3,465.00* <br />27.76 <br />100.00 <br />1,122.76 <br />394.75 <br />25.24 <br />57.45 <br />144.16 <br />196.60 <br />88.50 <br />601.18 <br />104.96 <br />23.00 <br />978.09 <br />21.37 <br />3,956.59 <br />• <br />