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Date: 03/25/2010 Time: 15:04:12 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ADULT SPORTS <br />ADULT SPORTS <br />Total for Department 463 <br />Total for Fund 101 <br />TARO SPORTSWEAR, INC CO -REC INDOOR SOCCER T'S <br />TARO SPORTSWEAR, INC MENS FIVE PLAYER HOOPS T <br />Total for Department 202 <br />YOUTH INSTRUCTIONAL TARO SPORTSWEAR, INC BASEBALL CAMP T'S <br />Total for Department 207 <br />POLICE <br />POLICE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OTHER <br />OTHER <br />• <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />Total for Fund 201 <br />ANOKA COUNTY LICENSE REGISTRATION FOR NEW SQU <br />ELK RIVER FORD, INC. 2010 FORD CROWN VICTORIA <br />Total for Department 420 <br />EMERGENCY AUTOMOTIVE FEDERAL SIGNAL FOR NEW P <br />ST. JOSEPH EQUIPMENT ZANITAS 24" MILL /FOR MIL <br />PERKINS, INC 2010 GMC SIERRA 1500 6.5 <br />PERKINS, INC 2010 GMC SIERRA 1500 8' <br />Total for Department 431 <br />Total for Fund 402 <br />REED BUSINESS INFORM 2010 SEALCOAT PROJECT <br />REED BUSINESS INFORM MN 2010 OVERLAY PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />SHORT- ELLIOTT- HENDRI <br />SHORT - ELLIOTT- HENDRI <br />SHORT - ELLIOTT- HENDRI <br />SHORT - ELLIOTT - HENDRI <br />TKDA <br />TKDA <br />EXPENSE REIMBURSEMENT <br />GIS ANALYST STORM SEWER <br />REVIEW LOCATIONS OF STOR <br />SENIOR GIS ANALYST SVCS <br />MILEAGE REIMBURSABLE <br />STORMWATER MGMT ORDINANC <br />Total for Department 499 <br />Total for Fund 422 <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />MONTHLY PHONE /LONG DISTA <br />1ST QTR 2010 WATER 6 SEW <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />PIPE INSULATION <br />POLY PLUG INSERT <br />ACCT # 51- 6254332 -6 ENER <br />Amount <br />216.67* <br />117,494.30* <br />187.90 <br />176.25 <br />364.15* <br />633.00 <br />633.00* <br />997.15* <br />22.00 <br />22,006.36 <br />22,028.36* <br />1,310.55 <br />17,359.61 <br />21,696.40 <br />21,976.40 <br />62,342.96* <br />84,371.32* <br />184.50 <br />189.42 <br />373.92* <br />373.92* <br />31.55 <br />1,198.94 <br />938.30 <br />752.50 <br />22.50 <br />1,787.59 <br />4,731.38* <br />4,731.38* <br />8.0B <br />7.14 <br />109.04 <br />297.23 <br />521.03 <br />59.67 <br />2.98 <br />2.76 <br />629.12 <br />