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Date: 04/18/2008 Time: 08:04:55 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 />Amount <br />LEGAL CONSULTANTS HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U 5 BANK REGISTRATION /MARY D <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />LICE <br />.ICE <br />ICE <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 />FIRE <br />FIRE <br />SRF CONSULTING GROUP TRANSPORTATION PLAN /MARC <br />U S SANK REGISTRATION /uErt S <br />BONESTROO, INC. COMP PLAN UPDATE /DECEMBE <br />Total for Department 416 <br />PREMIUM WATERS, INC. <br />UNITED PARCEL SERVIC <br />CENTRAL COMMUNICATIO <br />DAKOTA COUNTY RECEIV <br />IDS METROCOM <br />KRISS DESIGN COMPANY <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />FILE OF LIFE FOUNDAT <br />FAST BREAK CORNER MA <br />FBI NORTHWEST CHAPTE <br />EMERGENCY AUTOMOTIVE <br />GALL'S INC. <br />METRO SALES INCORPOR <br />WEGENER, WAYNE, JR. <br />STATE OF MINNESOTA <br />STREICEER'S, INC. <br />SURPLUS SERVICES <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />U S SANK <br />U S BANK <br />UNIFORMS UNLIMITED, <br />ANDERSON, KAREN <br />ESA BANK <br />MINNESOTA <br />PROPAC <br />CORPORATE <br />U S BANK <br />HSA BANK <br />MONTHLY SERVICE /MARCH <br />DELIVERY SERVICE <br />WIRELESS INTERNET ACCESS <br />DETOX TRANSPORTATION <br />MONTHLY SERVICE /APRIL <br />BUSINESS CARDS <br />GOLF SHIRTS <br />UNIFORM SUPPLIES /RESERVE <br />REFRIG MAGNETS /CARDS <br />CAR WASHES/2 <br />DUES /BILL H <br />ON -SITE SERVICE <br />0XYGEN BAG <br />COPIER MAINTENANCE <br />REIMBURSE UNIFORM ALLOWA <br />CONNECT CHARGES <br />UNIFORM SUPPLIES <br />FIT,F,R /DESK <br />CONFERENCE /BILL H <br />CSO INTERVIEWS <br />POLICE INTERVIEWS <br />REGISTRATION /MIKE R <br />WORKSHOP /JACKIE B <br />WORKSHOP /LORI H <br />UNIFORM SUPPLIES /RESERVE <br />REIMBURSE EDUCATIONAL EX <br />ERA ROLLING INTO HSA <br />ASSOC OF W CONFERENCE /KELLY MCC <br />BANNER <br />EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />WORKSHOP /JANET H <br />BRA ROLLING INTO HSA <br />Total for Department 421 <br />BUILDING INSPECTIONS INTERNATIONAL CODE C MEMBERSHIP /PETE K <br />Total for Department 422 <br />• <br />1,429.83 <br />13,723.83* <br />35.00 <br />35.00* <br />10,145.63 <br />35.00 <br />33,547.37 <br />43,728.00* <br />49.14 <br />24.97 <br />778.56 <br />67.00 <br />670.42 <br />1,176.82 <br />228.0D <br />62.30 <br />84.83 <br />9.58 <br />75.00 <br />4,418.23 <br />138.42 <br />913.74 <br />202.46 <br />390.00 <br />318.13 <br />60.00 <br />250.00 <br />57.57 <br />249.82 <br />190.00 <br />75.00 <br />75.00 <br />487.50 <br />1,017.34 <br />1,258.07 <br />125.00 <br />108.17 <br />264.63 <br />13,825.70* <br />75.0D <br />1,580.90 <br />1,655.99* <br />100.0D <br />100.0D* <br />