12/11/2006 Council Packet - Laserfiche WebLink

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Date: 12/01/2006 Time 12:42:09 Operator: JAL Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount PLANNING & ZONING LANDFORM ENGINEERING CR J MASTER PLAN 4,960.59 PLANNING & ZONING PREFERRED ONE COMMON HEALTH INSURANCE 704.36 PLANNING & ZONING ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 28.51 PLANNING & ZONING PRESS PUBLICATIONS, ADVERTISING /OPEN HOUSE 102.32 PLANNING & ZONING SRF CONSULTING GROUP ROADWAY COST ALLOCATION 1,014.53 PLANNING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN 5,234.33 Total for Department 416 12,044.64* COMM DEV ANOKA COUNTY GOVERNM MEETING /3 32.06 COMM DEV PREFERRED ONE COMMUN HEALTH INSURANCE 660.28 COMM DEV NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 13.94 COMM DEV ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 39.41 Total for Department 418 745.69* POLICE MINNESOTA CHIEFS OF PERMITS 57.72 POLICE ABBA TROPHY, INC. PLAQUE 27.64 POLICE CENTRAL COMMUNICATIO INTERNET ACCESS /OCTOBER 780.64 POLICE TDS METROCOM MONTHLY SERVICE /NOVEMBER 110.57 POLICE TARGET COFFEE /BATTERIES /DONUTS 113.82 POLICE TARGET COOKIES 13.47 POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 162.41 POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES /RESERVE 62.48 POLICE PREFERRED ONE COMMUN HEALTH INSURANCE 14,629.26 POLICE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 339.17 POLICE I.T.L. PATCH COMPANY UNIFORM SUPPLIES 195.43 POLICE XCEL ENERGY MONTHLY SERVICE /OCTOBER 3.43 POLICE CRABTREE COMPANIES, BARCODE 303.90 POLICE STREICHER'S, INC. LAMP /SNAPS /VEST /BOOTS /GL 216.53 CE STREICHER'S, INC. UNIFORM SUPPLIES 43.47 CE FROILAND, MARY MS, L PSYCHOTHERAPY 120.00 CE READY WATT ELECTRIC SIREN WORK 5,254.00 Total for Department 420 22,433.94* FIRE PREFERRED ONE COMMON HEALTH INSURANCE 1,868.34 FIRE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 41.55 Total for Department 421 1,909.89* BUILDING INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE 1,914.56 BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 77.02 BUILDING INSPECTIONS ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 53.56 Total for Department 422 2,045.14* STREETS TDS METROCOM MONTHLY SERVICE /NOVEMBER 129.79 STREETS PREFERRED ONE COMMON HEALTH INSURANCE 2,962.35 STREETS NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 45.93 STREETS ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 78.01 STREETS MENARDS, INC. CONCRETE MIX 54.08 STREETS MECKLE, TERRY CLOTHING ALLOWANCE 91.11 STREETS XCEL ENERGY MONTHLY SERVICE /OCTOBER 3,961.42 Total for Department 430 7,322.69* •