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Date: 01/16/2008 Time: 07:19:55 Operator: JAL <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />DEV <br />M DEV <br />.M7 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 />Total for Department 403 <br />TDS METRDCOM MONTHLY SERVICE /JANUARY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 406 <br />ROSEVILLE, CITY OF MONTHLY SERVICE /JANUARY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT SHORT- ELLIOTT- HENDRI GIS SERVICE /DECEMBER <br />ECONOMIC DEVELOPMENT U S BANK EDAM /MARY D <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 415 <br />• <br />E. ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />NELSON, ROBERT <br />AMERICAN PLANNING AS <br />PETTY CASH <br />SHORT - F'r.T,I OTT- HENDRI <br />SENSIBLE LAND USE CO <br />SRF CONSULTING GROUP <br />U S BANK <br />POGALZ, BRIAN <br />HEALTH PARTNERS <br />QUARTERLY STIPEND <br />APA MEMBERSHIP /PAUL B <br />DONUTS <br />GI5 SERVICE /DECEMBER <br />MEMBERSHIP /5 <br />TRANSPORTATION PLAN /DEVE <br />CONFERENCE /PAUL B <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />Total for Department 416 <br />AMERICAN PLANNING AS MEMBERSHIP /MIKE G <br />SHORT- ELLIOTT- HENDRI DATAVIEW /1 -1 -08 - 12-31 - <br />U S BANK EDAM /MIRE G <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 418 <br />MINNESOTA CHIEFS OF MEMBERSHIP /DAVE P <br />LEIBEL, KYLE REIMBURSE TUITION /BOOKS <br />PREMIUM WATERS, INC. MONTHLY SERVICE /DECEMBER <br />LYNN PEAVEY COMPANY, SUPPLIES <br />CENTRAL COMMUNICATIO ACCESS FEE /OCT, NOV, DEC <br />CENTRAL COMMUNICATIO INTERNET ACCESS /DECEMBER <br />CONNEXUS ENERGY MONTHLY SERVICE /DECEMBER <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />KRISS DESIGN COMPANY BUSINESS CARDS <br />ASPEN MILLS, INC. UNIFORM SUPPLIES <br />BILL'S GUN SHOP /RANG RANGE TIME <br />BOWDICH, JACKIE M. REIMBURSE TUITION /BOOKS <br />BROADWAY AWARDS, INC BRASS PLATES <br />MCPA (MN CRIME PREVE MEMBERSHIP /KAREN A <br />MAGTECH AMMUNITION, SUPPLIES <br />FAST BREAK CORNER MA CAR WASHES <br />IMAGE PRINTING & GRA SERVICES CARDS /REPORTS <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />Amount <br />75.00* <br />37.98 <br />403.34 <br />441.32* <br />2,846.67 <br />795.66 <br />3,642.33* <br />130.00 <br />225.00 <br />403.34 <br />758.34* <br />150.0D <br />220.00 <br />9.98 <br />260.00 <br />200.00 <br />2,736.96 <br />32.00 <br />150.00 <br />806.68 <br />4,565.62* <br />420.00 <br />2,700.00 <br />225.0D <br />1,034.42 <br />4,379.42* <br />165.00 <br />885.61 <br />17.55 <br />125.20 <br />900.00 <br />778.56 <br />21.31 <br />666.64 <br />883.95 <br />2,231.63 <br />344.01 <br />972.0D <br />29.39 <br />45.D0 <br />1,756.00 <br />33.53 <br />430.29 <br />600.18 <br />