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Date: 10/05/2008 Time: 18:38:43 Operator: JAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />COMM DEV <br />COMM DEV <br />COMM DEV <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 />POLICE <br />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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF OCTOBER DENTAL <br />NEBTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE OCTOBER LTD <br />LEAGUE OF MN CITIES WORRIES COMPENSATION INS <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />SPRING LAKE PARK POL <br />LYNN PEAVEY COMPANY, <br />CONNEXUS ENERGY <br />DAKOTA COUNTY RECEIV <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />KRISS DESIGN COMPANY <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />CENTENNIAL SCHOOLS <br />FBINAA <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />LEAGUE OF MN CITIES <br />MINNESOTA CRIME PREV <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICBER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />HOME LINE, INC. <br />ANDERSON, KAREN <br />ADVANCED PUBLIC SAFE <br />FBI NATIONAL ACADEMY <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, <br />CORPORATE EXPRESS, <br />CORPORATE EXPRESS, <br />CORPORATE EXPRESS, <br />CORPORATE EXPRESS <br />I <br />I <br />I <br />I <br />I <br />PERMITS TO AQUIRE <br />TASER CARTRIDGES <br />MISC SUPPLIES <br />MONTHLY SERVICE <br />DETOX TRANSPORTATION AUG <br />LIFE INSURANCE <br />MONTHLY PHONE SERVICE <br />TRAIL WATCH VOLUNTEER TE <br />MEETING SUPPLIES <br />PATCHES <br />PATCHS <br />UNIFORM - DEMARS <br />UNIFORM STREGE <br />UNIFORMS <br />BRASS PLATES <br />MONTHLY SERVICE <br />REHBEIN BUS - SCHOOL PATR <br />KELLY MCCARTHY FBI <br />OCTOBER DENTAL <br />OCTOBER LTD <br />WORKERS COMPENSATION INS <br />MCPA CONFERENCE ANDERSON <br />MONTHLY SERVICE <br />SHREDDING SERVICES <br />TUITION REIMS W. WEGENER <br />GLOVES -MITCH DEMARS <br />HOLSTER - T.NDLL <br />REPLACE TUBE KIT <br />SHOULDER HOLSTER K. MCCA <br />UNIFORM NEW HIRE, JOEL M <br />EACH JOHNSON - LANDLORD T <br />REIMBURSE CLASS - ANDERS <br />PENTAX THERMAL PRINTER <br />KELLY MCCARTHY FBI <br />OCTOBER INSURANCE <br />2 DESKTOP DISPLAY <br />BUSINESS CARD HOLDER <br />CARTRIDGE, TONER, PENS <br />OFFICE SUPPLIES <br />POST ITS, RIBBON, SUPPLI <br />21,331.18* <br />11.87 <br />61.86 <br />17.08 <br />44.51 <br />331.00 <br />1,034.42 <br />1,500.74* <br />111.70 <br />336.00 <br />109.18 <br />21.31 <br />134.00 <br />156.75 <br />669.39 <br />614.00 <br />16.47 <br />14.52 <br />198.00 <br />99.50 <br />213.50 <br />458.95 <br />29.82 <br />972.27 <br />325.00 <br />115.00 <br />467.15 <br />444.60 <br />22,766.00 <br />95.00 <br />3.38 <br />48.60 <br />1,464.84 <br />14.99 <br />60.67 <br />31.47 <br />122.46 <br />122.46 <br />16.00 <br />705.46 <br />815.20 <br />105.00 <br />14,729.68 <br />111.29 <br />15.09 <br />314.80 <br />220.50 <br />147.44 <br />