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Date: 12/23/2009 Time: 09:44:53 <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 />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LICE <br />CE <br />CE <br />.ICE <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 />SMYSER, JEFF MET COUNCIL MEETNG PARKI <br />U S BANK VISA SENSIBLE LAND USE <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />2009 GEN FUND ENGRG SVCS <br />35W NOISE WALL MEETING <br />ANOKA COUNTY <br />BIRCH STREET CORRIDOR ST <br />GIS /GPS <br />I35E /MAIN STR INTERCHANG <br />MNDOT ANNUAL STATE AID M <br />MS4 MPCA STAKEHOLDERS ME <br />P & Z MEETING <br />PAVEMENT MGMT <br />PINE STREET PAVING <br />RESIDENT STREET ISSUES <br />STATE AID SYSTEM UPDATE <br />Total for Department 417 <br />OFFICE OF THE SECRET NOTARY COMMISSION STAMP <br />Total for Department 418 <br />SPRING LAKE PARK POL <br />PREMIUM WATERS, INC. <br />AID ELECTRIC SERVICE <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FBINAA NORTHWEST CHA <br />MIDWEST RADAR & EQUI <br />OL-L'L.R LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STANDARD TRAINING CARTRI <br />DEC 09 WATER SERVICE <br />CIVIL SIREN INSPECTION & <br />BNDR /COPY PAPER <br />FLDR /INK CLRG /FILE PKT /B <br />2 MOTOROLA XTS2500 PORTA <br />VERIZON WIRELESS INTEREN <br />MONTHLY PHONE CHARGES <br />CB LT BAR /CAPTAIN BARS <br />MONTHLY SIREN ENERGY CHA <br />D. PECCHIA & K. MCCARTHY <br />RADAR TESTS <br />IMPOUND /BOARDING FEE <br />COST FOR USE OF ANOKA CO <br />B HAMMES SHEET CAKES <br />LLPD SUPPLIES <br />B YOUNG UNIFORM ALLOWANC <br />BALL VEST /EXTREME HP MAL <br />C BOEHME UNIFORM ALLOWAN <br />C BRAGELMAN UNIFORM ALLO <br />C SCHIRMERS UNIFORM ALLO <br />C SHIRMERS UNIFORM ALLOW <br />D PECCHIA UNIFORM ALLOWA <br />D THILL UNIFORM ALLOWANC <br />GUN CASE <br />J MCINTOSH UNIFORM ALLOW <br />P NOLL UNIFORM ALLOWANCE <br />RETURNED ITEMS -C SCHIRME <br />Amount <br />14.55 <br />200.00 <br />214.55* <br />3,428.97 <br />203.33 <br />271.10 <br />271.10 <br />810.06 <br />1,016.63 <br />203.33 <br />609.98 <br />1,491.05 <br />3,793.70 <br />34.53 <br />1,315.18 <br />1,178.35 <br />14,627.31* <br />40.00 <br />40.00* <br />1,150.00 <br />26.14 <br />558.25 <br />134.15 <br />124.34 <br />4,412.52 <br />774.18 <br />675.13 <br />20.89 <br />21.37 <br />150.00 <br />360.00 <br />520.22 <br />320.62 <br />69.74 <br />7.73 <br />55.56 <br />734.99 <br />19.23 <br />524.66 <br />887.44 <br />16.00 <br />194.49 <br />12.99 <br />33.12 <br />529.05 <br />117.53 <br />- 128.97 <br />