Laserfiche WebLink
Date: 07/15/2010 Time: 15:48:25 <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 />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />U S BANK VISA <br />Total for <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />Total for <br />Total for <br />ZONING: MAKING IT EASIER <br />Department 416 <br />GIS /GPS <br />INTERCHANGE REFERENDUN D <br />LINO SIGNAL JUSTIFICATIO <br />STAFF /COUNCIL MEETINGS <br />STATE AID /STREETS <br />SURFACE WATER MANAGEMENT <br />Department 417 <br />1150 RUFFED GROUSE CT /EL <br />6671 SHERMAN LAKE RD /ELE <br />Department 418 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />IMAGE PRINTING & GRA <br />INVENTORY TRADING CO <br />OTTER LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />UNIFORMS <br />UNIFORMS <br />CREATIVE <br />BUILDING INSPECTIONS TKDA <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />VISA <br />VISA <br />VISA <br />VISA <br />VISA <br />UNLIMITED, <br />JUNE 2010 WIRELESS INTER <br />QTRLY FEES FOR MOBILE DI <br />MONTHLY TELEPHONE CHARGE <br />K STREGE UNIFORM ALLOWAN <br />OTIS CANISTER PIST BRUSH <br />MONTHLY ELEC CHRGS - SIR <br />CAR WASHES <br />RICE LAKE DARE GRAD PROG <br />K STREGE UNIFORM ALLOWAN <br />IMPOUND FEE /BOARDING /BOR <br />COST FOR USE OF ANOKA CT <br />SHREDDING & DESTROY OF C <br />BATTERIES FOR TASERS <br />CJDN CONNECT CRGS /TERMIN <br />C SCHIRMERS UNIFORM ALLO <br />M HAGERT UNIFORM ALLOWAN <br />MAG COUPLER /ALUMINUM <br />P NOLL UNIFORM ALLOWANCE <br />CERT GRANT EQUIPMENT <br />FAST BREAK /PROPANE <br />HOME DEPOT /TANK EXCHANGE <br />REPLACEMENT COMPUTER POW <br />VOLUNTEER APPRECIATION <br />RETURN T NOLL UNIFORM AL <br />UNLIMITED, T NOLL UNIFORM ALLOWANCE <br />PRODUCT SOU D.A.R.E. WORKBOOKS <br />Total for Department 420 <br />BUILDING PERMITS <br />Total for Department 422 <br />TDS METROCOM MN MONTHLY TELEPHONE CHARGE <br />RICK JOHNSON DEER & JUNE 2010 DEER REMOVAL <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />CONNEXUS ENERGY MONTHLY ELEC CHRGS - STR <br />Amount <br />38.00 <br />38.00* <br />515.77 <br />1,219.95 <br />2,801.61 <br />609.98 <br />3,939.34 <br />3,974.77 <br />13,061.42* <br />142.22 <br />142.22 <br />284.44* <br />468.36 <br />900.00 <br />677.01 <br />144.23 <br />10.74 <br />21.37 <br />19.16 <br />205.31 <br />62.00 <br />178.40 <br />1,148.91 <br />46.50 <br />47.82 <br />390.00 <br />125.99 <br />238.40 <br />85.48 <br />139.99 <br />963.51 <br />17.09 <br />19.79 <br />24.19 <br />91.90 <br />-99.95 <br />328.48 <br />108.97 <br />6,363.65* <br />495.95 <br />495.95* <br />36.80 <br />180.00 <br />66.77 <br />1,067.63 <br />• <br />