Laserfiche WebLink
Date: 03/13/2009 Time: 10:52:55 <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />U. S. BANK APA MEMBERSHIP <br />U. S. BANK GROCHA L_P APA REGISTRATI <br />Total for Department 418 <br />PREMIUM WATERS, INC. <br />LYNN PEAVEY COMPANY, <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BLUE TOW SERVICE, IN <br />VERIZON WIRELESS <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />WEGENER, WAYNE, JR. <br />WEGENER, WAYNE, JR. <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UPS /UNITED PARCEL SE <br />U. S. BANK <br />ANCOM COMMUNICATIONS <br />ILOSNER, VINCE <br />RED WING, CITY OF <br />CORPORATE EXPRESS, I <br />Total for <br />BOTTLED WATER DELIVERY <br />GLVS SE BLK NITRILE XLG <br />ANNUAL MOTOROLA SVC CONT <br />ANNUAL MOTOROLA SVC CONT <br />METRO EMERGENCY SVCS BOA <br />D P£CCHIA UNIFORM ALLOWA <br />K. NELSON POLICE RESERVE <br />TOW BUICK CENTURY <br />WIRELESS CHARGES <br />MONTHLY ENERGY USAGE <br />CAR WASHES & PROPAINE <br />DIGITAL VOICE RECORDER <br />W. WEGENER UNIFORM ALLOW <br />WEGENER UNIFORM ALLOWANC <br />DEMARS UNIFORM ALLOWANCE <br />THILL UNIFORM ALLOWANCE <br />WEGENER UNIFORM ALLOWANC <br />UPS SHIPPING DOCUMENT <br />HOMELAND SECURITY AND EM <br />COMMPORT MTS /XTS /HT ADAP <br />TARGETS FOR RESERVE SHOO <br />TICKET NO 623345/CON. MA <br />PD OFFICE SUPPLIES <br />Department 420 <br />BUILDING INSPECTIONS MN DEPT OF LABOR /IND P. KLUEGEL SEMINAR REGIS <br />BUILDING INSPECTIONS TR COMPUTER SALES, L G. WOLTJER SESSION I & I <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />CENTRAL COMMUNICATI0 <br />JOHNSON, RICK /DEER & <br />CONNEXUS ENERGY <br />JACKSON- HIRSH, INC. <br />TWIN CITY SCALE COMP <br />MN WEIGHTS & MEASURE <br />NEWMAN TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS <br />HENRY'S WATERWORKS, <br />WILLIAMS, JUSTIN <br />MN DEPT OF LABOR /IND <br />Total for <br />2009 MESB USER FEE <br />FEB 2009 DEER REMOVAL <br />MONTHLY ENERGY USAGE <br />9X11.5 20MIL 50 /PKG -9X11 <br />CLEAN /LUBE & CALIBRATE M <br />INSPECTION # 311024 <br />STOP AHEAD SIGN <br />STOP /SCH XING /NO P ANYTI <br />UPM HIGH PERFORMANCE COL <br />J. WILLIAMS CLOTHING ALL <br />INSPECTION PENALTY OSHI <br />Department 430 <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />POLAR CHEVROLET & MA <br />CROSS BEARING KIT <br />STRIP BROOM/GullER BROOM <br />(1) 9R17.5 G114 TIRE <br />MOTOR KIT /REGULATOR <br />269.20 <br />699.20 <br />2,154.65* <br />34.00 <br />84.25 <br />56.80 <br />1,744.80 <br />752.56 <br />161.27 <br />73.00 <br />178.40 <br />1,431.96 <br />21.31 <br />47.90 <br />99.27 <br />44.83 <br />99.27 <br />19.99 <br />216.49 <br />23.42 <br />16.26 <br />456.40 <br />344.00 <br />32.03 <br />21.06 <br />306.07 <br />6,267.34* <br />50.00 <br />198.00 <br />248.00* <br />32.72 <br />90.00 <br />1,063.28 <br />55.20 <br />100.00 <br />250.00 <br />963.61 <br />3,210.99 <br />1,456.47 <br />119.97 <br />750.00 <br />8,092.24* <br />83.01 <br />3 150.46 <br />215.66 <br />235.37 <br />• <br />