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Date: 10/17/2008 Time 15:15 :23 Operator: JAL <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />^LICE <br />ICE <br />DICE <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 />PETTY CASH PETTY CASH REIMBURSEMENT <br />Total for Department 407 <br />KENNEDY AND GRAVEN, LEGAL SERVICES /ASST BOND <br />KENNEDY AND GRAVEN, LEGAL SERVICES /CHARTER R <br />SWEENEY, BORER, & SW SEPTEMBER LEGAL SERVICES <br />Total for Department 414 <br />NELSON, ROBERT <br />RAFFERTY, ROBIN <br />ANOKA COUNTY <br />LADEN, PERRY <br />HYDEN, MICHPEEL <br />TRA LF, PAUL <br />U S BANK <br />PDGALZ, BRIAN <br />ROOT, MICHAEL <br />Total <br />PETTY CASH <br />U S BANK <br />SPRINT <br />G. <br />3RD QUARTER STIPEND <br />3RD QUARTER STIPEND <br />ST DEED TAX, PARCEL <br />3RD QUARTER STIPEND <br />3RD QUARTER STIPEND <br />3RD QUARTER STIPEND <br />SEMINAR JEFF SMYSER <br />3RD QUARTER STIPEND <br />3RD QUARTER STIPEND <br />for Department 416 <br />15 <br />PETTY CASH REIMBURSEMENT <br />SEMINAR MIKE GROCHALA <br />MONTHLY SERVICE <br />Total for Department 418 <br />PREMIUM WATERS, INC. WA'1'r,'R <br />MCCARTHY, KELLY ANN UNIFORM &TRAVEL EXP,FBI N <br />ANOKA COUNTY FINANCE SHARED COSTS 2ND QUARTER <br />HALVERSON, ADAM WATCH REPLACEMENT FROM I <br />CENTRAL COMMUNICATIO INTERNET ACCESS <br />CENTRAL COMMUNICATIO RADIO SYSTEM EQUIPMENT C <br />CENTRAL COMMUNICATIO STATE ACCESS FEE <br />DAKOTA COUNTY RECEIV SEPTEMBER DETOX TRANSPOR <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />ASPEN MILLS, INC. CLOTHING ALLOWANCE HALVE <br />BDWDICH, JACKIE M. REIMBURSEMENT FOR EVIDEN <br />VERIZON WIRELESS 2007 SERVICE <br />FAST BREAK CORNER MA CAR WASHES <br />FOREST LAKE FLORAL, FLOWERS, C. BRAGELMAN <br />I.T.L. PATCH COMPANY SHOULDER EMBLEMS <br />SAM'S CLUB, INC. SUPPLIES <br />STATE OF MINNESOTA CONNECTION AND OPERATING <br />U S BANK CELLULAR PHONE INSURANCE <br />U S BANK HOTEL RESERVATION K ANDE <br />II S BANK INTL ASSOC OF CHIEF'S OF <br />U S BANK SPEAKER <br />UNIFORMS UNLIMITED, CELL PHONE CASE DEMARS <br />ST. PAUL, CITY OF COST FOR RADIO SERVICE <br />SIRCHIE FINGER PRINT TESTING KITS <br />CORPORATE EXPRESS, I PRINTER CARTRIDGES <br />Total for Department 420 <br />38.33 <br />38.33* <br />50.00 <br />3,279.50 <br />1,857.75 <br />5,187.25* <br />50.00 <br />100.00 <br />1.65 <br />100.00 <br />100.00 <br />150.00 <br />35.00 <br />100.00 <br />50.00 <br />686.65* <br />5.50 <br />35.0D <br />16.89 <br />57.39* <br />17.1D <br />1,340.15 <br />194.38 <br />53.36 <br />777.76 <br />530.00 <br />900.00 <br />67.00 <br />669.07 <br />9.48 <br />33.01 <br />2,300.62 <br />19.16 <br />42.70 <br />211.88 <br />17.76 <br />390.00 <br />50.00 <br />112.0D <br />375.00 <br />39.32 <br />23.58 <br />A 128.46 <br />201.18 <br />227.48 <br />8,730.45* <br />