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Date: 04/21/2010 Time 07:44:15 <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONINGG <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />akE E <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />U S BANII VISA GOVN'T TRAINING SVCS -P L <br />U 0 BANK VISA SLUC - J SMYSER PROGRAM <br />POGALZ, BRIAN 1ST QTR 2010 P &Z BOARD 0 <br />ROOT, MICHAEL 1ST QTR 2010 P &Z BOARD S <br />BRADY, ELIZABETH 1ST QTR 2010 P &Z BOARD S <br />Total for Department 416 <br />PRESS PUBLICATIONS, CITY'S STORM WATER PUBLI <br />MINNESOTA UI 1ST QTR 2010 UNEMPLOYMEN <br />Total for Department 418 <br />ANOKA COUNTY CENTRAL 1ST QTR 2010 MDT STATE A <br />ANOKA COUNTY CENTRAL 2010 MESE USER FEE <br />ANOKA COUNTY CENTRAL ANNUAL MOTOROLA RADIO SV <br />ANOKA COUNTY CENTRAL MAR.2010 WIRELESS INTERN <br />TDS METROCOM MN MONTHLY TELEPHONE CHARGE <br />BILL'S GUN SHOP /RANG RANGE USAGE /HEARING & EY <br />JASON BOBBY & STEVE' CAR WASHES <br />HAGER, DALE USPCA K.9 NARCOTIC TRIALS <br />O'REILLY AUTOMOTIVE, SPARK PLUG <br />CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />FAST BREAK CORNER MA CAR WASHES <br />INTOXIMETERS, INC. REPAIRED /RETURNED /BACK I <br />MINNESOTA SHREDDING LLPD /DOCUMENT SHREDDING <br />SAM'S CLUB, INC. LLPD MISC SUPPLIES <br />STREICHER'S, INC. T NOLL UNIFORM ALLOWANCE <br />VISA FILINGS FOR LL VOLUNTEER <br />VISA GOVERNER'S CONFERENCE RE <br />VISA GOVERNER'S CONFERENCE RE <br />VISA PARTS FOR LAPTOPS <br />VISA SUBS CHARGE <br />OF PUBLIC SA CJDN CONNECT CHRGS /TERMI <br />L. HAWKINSON SPRING TRAI <br />CPR INSTRUCTORS <br />Total for Department 420 <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />MN DEPT <br />PLEAA <br />HEART & SOUL <br />CENTENNIAL FIRE DIST CITY OF LL SHARE OF 2010 <br />MINNESOTA UI 1ST QTR 2010 UNEMPLOYMEN <br />Total for Department 421 <br />U S BANK. VISA CODE BOOKS <br />U 5 BANK VISA INT'L CODE COUNCIL MEMBE <br />Total for Department 422 <br />GOODIN COMPANY, INC. <br />ALLIED BLACKTOP, INC <br />AMERICAN ENGINEERING <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />BLACKBIRD, JIM <br />ERW GALV PIPE PE /CUT IN <br />2010 CONTRACT SPRING SWE <br />STREET SWEEPING ANALYSIS <br />2010 ME5B USER FEE <br />MONTHLY TELEPHONE CHARGE <br />J BLACKBIRD CLOTHING ALL <br />120.00 <br />38.00 <br />100.00 <br />100.00 <br />50.00 <br />839.80* <br />35.78 <br />2,233.00 <br />2,268.78* <br />900.00 <br />695.52 <br />1,830.00 <br />468.36 <br />673.88 <br />39.54 <br />145.00 <br />110.00 <br />2.66 <br />21.37 <br />4.79 <br />94.24 <br />46.50 <br />77.50 <br />80.21 <br />80.00 <br />225.00 <br />225.00 <br />26.16 <br />26.49 <br />390.00 <br />25.00 <br />460.00 <br />6,647.22* <br />129,011.00 <br />5,382.00 <br />134,393.00* <br />235.68 <br />100.0D <br />335.68* <br />2,238.09 <br />13,738.00 <br />1,150.50 <br />347.76 <br />36.49 <br />177.99 <br />