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Date: 10/21/2009 Time: 08:12:25 <br />• <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 />ENGINEERING <br />ENGINEERING <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 />IiiiiICE <br />ICE <br />ICE <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 />TKDA <br />TKDA <br />Total for Department 416 <br />2009 GEN FUND ENGRG SVCS <br />PINE STREET PAVING IMPRO <br />Total for Department 417 <br />PRESS PUBLICATIONS, PINE ST PAVING PUBLICATI <br />SHORT- ELLIOTT- HENDRI GIS SERVICES <br />Total for Department 418 <br />PREMIUM WATERS, INC. <br />HALVERSON, ADAM <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATI0 <br />TDS METROCOM MN <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />MONSON, MIKE <br />CONNEXUS ENERGY <br />HENNEPIN TECHNICAL C <br />HENNEPIN TECHNICAL C <br />METRO SALES INCORPOR <br />Oil LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />SAM'S CLUB, INC. <br />CRABTREE COMPANIES, <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICBER'S, INC. <br />UPS /UNITED PARCEL SE <br />MN DEPT OF PUBLIC SA <br />U. 5. BANK <br />MONTHLY CHARGE <br />REPLACE WATCH DUE TO BIO <br />CORRECTION TAPE /HEWQ7551 <br />DELL YELLOW INK CTG <br />HEWQ7551A PRINT CTG <br />MAGENTA INK CTG <br />POST IT PADS <br />3RD QTR 2009 STATE ACCES <br />SEPT 09 VERIZDN WIRELESS <br />9/13/09- 10 -13 -09 BILLING <br />LLPD CERT POLO SHIRTS:BL <br />UNIFORMS <br />MEALS /GASOLINE <br />MEAL(S) REIMBURSEMENT <br />MONTHLY ENERGY USAGE <br />D PECCHIA 2009 M STEP CO <br />K STREGE 2009 M STEP CON <br />QTRLY MAINT. AGREEMENT <br />IMPOUND /BOARDING FEE <br />USE OF ANOKA CO RANGE SE <br />MONTHLY CHARGES - <br />LF BAR CODE LSAP, BILLED <br />M HAGERT UNIFORM ALLOWAN <br />M RUMPSA UNIFORM ALLOWAN <br />NEW OFFICER UNIFORM ALLO <br />S WAGNER UNIFORM ALLOWAN <br />L150 - LATE rrE CHARGES <br />CJDN CONNECT CHARGES /TER <br />CERT MEETING <br />U. 5. BANK K LEIBEL TUITION <br />U. S. BANK PSCA GRAD <br />ANCOM COMMUNICATIONS COMMPORT MTS /XTS /HT ADAP <br />MULTICARE ASSOCIATES RESPIRATOR QUESTIONAIRE <br />PLEAA PLEAA TRAINING REGISTRAT <br />ST. PAUL POLICE DEPA SEPT 09 COST FOR RADIO S <br />Total for Department 420 <br />BUILDING INSPECTIONS TKDA 2009 GEN FUND ENGRG SVCS <br />Total for Department 422 <br />• <br />12,728.10* <br />12,531.78 <br />4,878.30 <br />17,410.08* <br />31.80 <br />483.29 <br />515.09* <br />34.28 <br />99.56 <br />152.56 <br />75.87 <br />144.28 <br />75.87 <br />77.27 <br />900.00 <br />774.18 <br />676.10 <br />233.00 <br />21.48 <br />279.06 <br />134.11 <br />21.37 <br />185.00 <br />185.00 <br />750.15 <br />354.80 <br />187.03 <br />58.37 <br />304.13 <br />115.41 <br />10.67 <br />182.71 <br />605.93 <br />1.18 <br />390.00 <br />119.64 <br />790.0D <br />136.72 <br />344.00 <br />540.00 <br />50.00 <br />119.07 <br />9,128.80* <br />138.10 <br />138.10* <br />