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Date: 07/03/2008 Time: 09:44:37 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />TARGET <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />INC. <br />INC. <br />INC. <br />INC. <br />JASON BOBBY & STEVE' <br />BROADWAY AWARDS, INC <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING & GRA <br />MINNESOTA COUNTY ATT <br />XCEL ENERGY <br />CRABTREE COMPANIES, <br />STREGE, KENT <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />COPPER WOODS CAFE <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />CORPORATE F•YPRESS, I <br />CORPORATE EXPRESS, I <br />MEETING SUPPLIES /BOXES <br />UNIFORM SUPPLIES /81679 <br />UNIFORM SUPPLIES /81908 <br />UNIFORM SUPPLIES /82224 <br />UNIFORM SUPPLIES /82225 <br />CAR WASHES /12 <br />BRASS PLATES <br />PLAQUES /75 <br />MONTHLY SERVICE /MAY <br />SERVICE <br />DENTAL INSURANCE /JULY <br />MARKING CRAYONS /TRIM /BRU <br />NIGHT OUT POSTERS /12814D <br />FORMS <br />MONTHLY SERVICE /MAY <br />ROLLER KIT /LABOR & REPAI <br />REIMBURSE TUITION <br />UNIFORM SUPPLIES /525405 <br />UNIFORM SUPPLIES /525695 <br />SENIOR SAFETY FAIR MEALS <br />HEALTH INSURANCE /JULY <br />DISPLAY /0633 <br />OFFICE SUPPLIES /4354 <br />OFFICE SUPPLIES /6514 <br />OFFICE SUPPLIES /8609 <br />Total for Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 421 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />T.K.D.A. <br />HEALTH PARTNERS <br />Total for Department 422 <br />ENGINEERING SERVICES /MAY <br />HEALTH INSURANCE /JULY <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />CARROLL DISTRIB /CONS <br />HUFFMAN, JAMES R. <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />JOHNSTON FARGO CULVE <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRATECH TECHNOLOGI <br />SOD <br />SOD/16078 <br />SPRAYER <br />BEAVER REMOVAL /2 <br />LIFE INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />CULVERT /BAND /STRAP /RODEN <br />DENTAL INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />GROUT CATCH BASINS /39D <br />12 <br />355.11 <br />104.50 <br />292.95 <br />174.45 <br />142.50 <br />52.OD <br />36.59 <br />1,041.47 <br />1,039.04 <br />1,500.00 <br />520.14 <br />24.37 <br />25.24 <br />60.75 <br />3.38 <br />513.08 <br />1,477.4D <br />39.39 <br />72.98 <br />504.00 <br />17,195.95 <br />55.65 <br />255.11 <br />37.28 <br />271.34 <br />30,018.27* <br />14.25 <br />121,939.25 <br />98.16 <br />1,678.04 <br />123,729.70* <br />17.34 <br />142.38 <br />157.84 <br />843.82 <br />2,296.56 <br />3,457.94* <br />96.34 <br />4.31 <br />105.38 <br />209.08 <br />34.91 <br />35.48 <br />540.32 <br />246.23 <br />34.14 <br />4,939.50 <br />