Laserfiche WebLink
Date: 05/30/2008 Time 09:46:10 <br />• <br />Department <br />Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING & ZONING BONESTR00, INC. COMP PLAN /APRIL <br />PLANNING & ZONING HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 416 <br />COMM DEV <br />COMM DEV <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LICE <br />ICE <br />,2 CE <br />JLI CE <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 />FIRE <br />FIRE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEETEL COMMDNICATION MONTHLY SERVICE /MAY <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 418 <br />UNITED PARCEL SERVIC <br />ANOKA COUNTY GOVERNM <br />TDS METROCOM <br />TARGET <br />ASPEN MILLS, <br />INC. <br />ASPEN MILLS, INC. <br />REMINGTON ARMS COMPA <br />MINNESOTA BOARD OF P <br />BOWDICH, JACKIE M. <br />BRAGELMAN, CHRISTOPH <br />BRAGELMAN, CHRISTOPH <br />OWENS, WILLIAM <br />HEWLETT- PACKARD COMP <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />INTOXIMETEPS , INC. <br />IMAGE PRINTING & GRA <br />TEE'S PLUS (EDH, INC <br />METRO SALES INCORPOR <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />PETTY CASH /7,T,PD <br />MINNESOTA SHREDDING <br />STREICBER'S, INC. <br />UNIFORMS UNLIMITED, <br />ANDERSON, KAREN <br />PROPAC, INC. <br />AVIATION AND LAW ENF <br />MINNEAPOLIS COMMIT <br />RAMSEY COUNTY VITAL <br />ST. PAUL, CITY OF <br />KARL ACHILLES MAGIC <br />BERBEE INFORMATION N <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, I <br />Total for <br />DELIVERY SERVICE <br />NOTARY /LORI H <br />MONTHLY SERVICE /MAY <br />MEETING SUPPLIES /MEDIA /B <br />UNIFORM SUPPLIES /81620 <br />UNIFORM SUPPLIES/8168D <br />TRAINING <br />LICENSE RENEWAL /9 <br />REIMBURSE TUITION /BOOKS <br />REIMBURSE MEALS <br />REIMBURSE 'TUITION <br />REIMBURSE DARE SUPPLIES <br />CAMERA GRANT <br />DENTAL INSURANCE <br />LOCRWASHER /GLOVES /SAW <br />CONTRACT RECERTIFICATION <br />DARE PROGRAM PRINTING /12 <br />T- SHIRTS /DARE <br />ANNUAL MAINTENANCE <br />RESERVE HATS <br />MONTHLY SERVICE /APRIL <br />LOCKS /CABLE /LABELS /BOOKS <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />FLASHLIGHT <br />REIMBURSE 'i'uiTION /BOOKS <br />CUSTOM KIT /TAPE <br />COURSE /BILL 0 <br />EDUCATION /JACKIE B & LOR <br />NOTARY REGISTER /JACKIE B <br />RADIO SERVICE /MAINTENANC <br />VOLUNTEER CELEBRATION <br />PART OF CAMERA GRANT <br />HEALTH INSURANCE /JUNE <br />OFFICE SUPPLIES <br />Department 420 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 421 <br />13,454.52 <br />806.68 <br />15,527.91* <br />58.64 <br />17.07 <br />1,034.42 <br />1,110.13* <br />45.42 <br />100.00 <br />672.12 <br />370.02 <br />64.35 <br />124.00 <br />400.00 <br />810.00 <br />1,345.58 <br />112.70 <br />1,555.11 <br />53.05 <br />761.66 <br />520.14 <br />12.52 <br />284.96 <br />179.03 <br />1,057.68 <br />115.00 <br />300.00 <br />3.27 <br />243.98 <br />48.00 <br />1,757.76 <br />117.1D <br />1,058.14 <br />3,780.61 <br />40.00 <br />250.00 <br />100.00 <br />94.50 <br />100.00 <br />1,796. B7 <br />13,404.56 <br />167.09 <br />31,845.24* <br />98.16 <br />1,678.04 <br />1,776.20* <br />