Laserfiche WebLink
Date: 11/17/2006 Time: 09:21:23 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />P ICE <br />PO ICE <br />POLICE <br />POLICE. <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />RELIASTAR LIFE INSUR LIFE INSURANCE 9.50 <br />SHORT- ELLIOTT- HENDRI GIS SERVICE /OCTOBER 103.00 <br />SMYSER, JEFF MILEAGE /MEALS /LODGING /RE 545.54 <br />SRF CONSULTING GROUP ROADWAY COST ALLOCATION/ 5,716.71 <br />SRF CONSULTING GROUP TRANSPORTATION PLAN /SEPT 2,709.84 <br />Total for Department 416 9,268.59* <br />T.K.D.A. 21ST AVENUE /OCTOBER 736.81 <br />T.K.D.A. GENERAL ENGINEERING /OCTO 25,549.70 <br />T.K.D.A. HARDWOOD CREEK /OCTOBER 125.19 <br />T.K.D.A. MISC DEVELOPER PROJECTS/ 187.79 <br />Total for Department 417 26,599.49* <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 418 <br />AID ELECTRIC SERVICE <br />ANOKA COUNTY FINANCE <br />DAKOTA COUNTY RECEIV <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />JASON BOBBY & STEVE' <br />BROADWAY AWARDS, INC <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />NEXTEL COMMUNICATION <br />GENERAL OFFICE PRODU <br />INTOXIMETERS, INC. <br />IMAGE PRINTING & GRA <br />OTTER LAKE ANIMAL CA <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />DENNIS L. CONROY, PH <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />U S BANK <br />AWARDS BY HAMMOND, I <br />ANCOM COMMUNICATIONS <br />Total for <br />SIREN INSPECTION <br />SHARED COST 3RD QTR <br />TRANSPORT <br />LIFE INSURANCE <br />UNIFORM SUPPLIES <br />CAR WASHES <br />NAME PLATES <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />CAR WASHES <br />MONTHLY SERVICE /OCTOBER <br />TEAR DOWN STATION /MOVE /I <br />MOUTHPIECE /MANUAL /SCREEN <br />LETTERHEAD /ENVELOPES <br />ANIMAL CONTROL <br />CLASS /SUPPLIES/ /LUNCH <br />EXPLORERS <br />WIRE /PLUGS <br />CONCULTATION /PROCESS DEV <br />DESTROY CONFIDENTIAL MAT <br />AMMO /PAINT <br />INTERVIEW PANEL <br />PLAQUES <br />MICROPHONE /CORD <br />Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE <br />BUILDING INSPECTIONS MOONEN, PATRICK REIMBURSE CLOTHING ALLOW <br />BUILDING INSPECTIONS T.K.D.A. BUILDING PERMITS /OCTOBER <br />Total for Department 422 <br />• <br />11.87 <br />11.87* <br />432.50 <br />400.50 <br />63.00 <br />147.25 <br />859.76 <br />58.63 <br />62.84 <br />794.22 <br />21.31 <br />14.37 <br />909.55 <br />2,991.97 <br />624.09 <br />298.14 <br />681.74 <br />135.31 <br />71.73 <br />5.85 <br />750.00 <br />55.95 <br />368.48 <br />203.05 <br />192.44 <br />45.80 <br />10,188.48* <br />14.25 <br />14.25* <br />19.00 <br />199.23 <br />256.40 <br />474.63* <br />