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Date: 01/02/2009 Time: 15:56:43 <br />• <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 4 ZONING <br />ENGINEERING <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 />1111/LICE <br />LICE <br />LICE <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 />• <br />POGALZ, BRIAN <br />ROOT, MICHAEL <br />BONESTROO, INC. <br />HEALTH PARTNERS <br />Total f <br />T.K.D.A. <br />OCT & NOV P 4 Z MEETINGS <br />OCT & NOV P 4 Z MEETINGS <br />COMP PLAN UPDATE <br />JAN D9 PREMIUMS <br />or Department 416 <br />2008 GEN FUND ENGRG SVCS <br />Total for Department 417 <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PREMIUM <br />ESRI ARCVIEW MAINTENANCE AGRE <br />DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />NEXTEL COMMUNICATION CELL PHONE SVC <br />SHORT- ELLTOTT- HENDRI GIS SERVICES <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 41B <br />PREMIUM WATERS, INC. <br />AID ELECTRIC SERVICE <br />CENTRAL COMMUNICATIO <br />DAKOTA COUNTY RECEIV <br />RET.TASTAR LIFE INSUR <br />IDS METROCOM MN <br />TARGET <br />TARGET <br />TARGET <br />TARGET <br />TARGET <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MASS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />JASON BOBBY & STEVE' <br />MONSON, MIKE <br />MONSON, MIKE <br />ANOKA COUNTY GOVERNM <br />VERIZON WIRELESS <br />CONNEXUS ENERGY <br />OWENS , WILLIAM <br />DELTA DENTAL PLAN OF <br />FOREST LAKE MOTOR SP <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING A GRA <br />BCA /CRIMINAL JUSTICE <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />KANDI DR 5 GAL <br />CIVIL SIRENS <br />INTEENET ACCESS CHARGES <br />NOVEMBER 08 DETOX TRANSP <br />JAN 09 LIFE INS PREMIUM <br />TELEPHONE SERVICE <br />CERT DINNER <br />GRADUATION CERTIFICATE <br />INVESTIFATIONS OFFICE SU <br />MONTHLY SEMINAR <br />PSCC MEETING <br />VOLUNTEER GIFTS <br />BOOTS /TASER HOLSTER <br />C8 TIE CLIP /POLY LT BLUE <br />NH VEST /KNIT CAP <br />PANT /PATCHES /NAME ON JAC <br />RADIO BOLDER /SHIRTS /JILTS <br />SCOTCHLITE TRANSFER LG P <br />CAR WASH PURCHASES <br />CLOTHING ALLOWANCE <br />TO REPLACE CHECK II 83673 <br />BOO MHZ RADIO SYSTEM EQU <br />LLPD CELL PHONES <br />ELECTRIC SVC <br />REPLACE LOST CHECK NO. B <br />JANUARY D9 PREMIUM <br />IB ACC BATTERY DRY <br />10 -8 NEWSLETTER <br />2009 CALENDAR OF EVENTS <br />INTOXILYZER 5000 BASIC 0 <br />DEC MONTHLY SERVICE <br />ANIMAL IMPOUND <br />USE OF THE ANDKA CT! RAN <br />Amount <br />50.00 <br />50.00 <br />6,834.49 <br />1,022.08 <br />11,528.82* <br />27,903.00 <br />27,903.00* <br />11.87 <br />500.00 <br />61.86 <br />17.08 <br />137.33 <br />383.28 <br />1,111.42* <br />21.06 <br />597.20 <br />777.76 <br />67.00 <br />156.75 <br />663.32 <br />29.85 <br />40.11 <br />44.66 <br />35.82 <br />8.67 <br />11.00 <br />191.33 <br />60.04 <br />80.87 <br />59.02 <br />477.29 <br />173.00 <br />85.00 <br />76.98 <br />79.49 <br />65.44 <br />760.12 <br />21.31 <br />53.05 <br />512.51 <br />57.55 <br />258.16 <br />195.46 <br />675.00 <br />3.27 <br />46.35 <br />386.60 <br />