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.te <br />02/27/2008 Time 16:41:11 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PDLICE <br />01111LICE <br />;ICE <br />,LICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />TARGET SUPPLIES <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />PRESS PUBLICATIONS, LEGAL NOTICE <br />SRF CONSULTING GROUP TRANSPORTATION PLAN <br />T.K.D.A. COMPREHENSIVE PLAN <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 416 <br />T.K.D.A. JAN 2006 GENERAL ENG SER <br />Total for Department 417 <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 418 <br />ANOKA COUNTY FINANCE 4TH QTR 2007 SHARED COST <br />LYNN PEAVEY COMPANY, SUPPLIES <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />ASPEN MILLS, INC. UNIFORM SUPPLIES <br />JASON BOBBY & STEVE' JAN CAR WASHES <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />KUSTOM SIGNALS, INC. ACC RADAR GATEWAY ASSY <br />TEE'S PLUS (EDH, INC DARE EMBR SHIRT <br />BCA /CRIMINAL JUSTICE DARE OFFICER TRAINING OW <br />BCA /CRIMINAL JUSTICE INTOXILYZER 500D RECERTI <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />Olratt LAKE ANIMAL CA BOARDING, BORDATELLA, IM <br />SHRED-IT, INC. SHREDDING SERVICE <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />UNIFORMS UNLIMITED, BELT <br />VIKING INDUSTRIAL CE EYE WASH SOLUTION <br />ANDERSON, KAREN TUITION AND BOOKS -ANDER <br />UPPER MIDWEST COMMON POLICE TRAINING OFFICER <br />HEALTH PARTNERS MARCH PREMIUM <br />CORPORATE EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />• <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />KLUEGEL, PETER <br />T.K.D.A. <br />MARCH PREMIUM <br />MARCH PREMIUM <br />MONTHLY SERVICE <br />REIMBURSE MILEAGE <br />,IAN 2DDB GENERAL ENG SEA <br />Amount <br />9.50 <br />23.89 <br />67.00 <br />53.55 <br />2,075.30 <br />4,379.64 <br />806.68 <br />7,415.56* <br />21,019.79 <br />21,019.79* <br />11.67 <br />58.64 <br />17.06 <br />1,034.42 <br />1,121.99* <br />107.41 <br />208.25 <br />142.50 <br />1,339.54 <br />20.98 <br />620.84 <br />569.13 <br />23.00 <br />400.0D <br />50.00 <br />3.43 <br />159.92 <br />46.5D <br />44.99 <br />58.85 <br />11.63 <br />767.64 <br />550.00 <br />20,583.98 <br />154.19 <br />25,662.78* <br />14.25 <br />96.16 <br />1,678.03 <br />1,790.44* <br />19.00 <br />142.38 <br />157.85 <br />34.34 <br />44.23 <br />