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Date: 02/14/2008 Time: 13:23:15 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 />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, LEGAL SERVICES /OCTOBER <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <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 />111111xCE <br />CE <br />ICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK <br />BONESTROO, INC. <br />INSURANCE /FEBRUARY <br />ADVERTISE /PUBLIC NOTICE <br />ADVERTISING /LEGAL ORDINA <br />ADVERTISING /ORDINANCE 18 <br />SANDWICH'S <br />PROFESSIONAL SERVICES /OC <br />Total for Department 416 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />Total for Department 418 <br />PREMIUM WATERS, INC. MONTHLY SERVICE /JANUARY <br />DELL MARKETING L.P. NOTEBOOKS <br />CONNEXUS ENERGY MONTHLY SERVICE /JANUARY <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />ASPEN MILLS, INC. SHIRTS /EXPLORERS <br />FAST BREAK CORNER MA CAR WASHES <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />IMAGE PRINTING & GRA ENVELOPES /LETTERHEAD <br />TEE'S PLUS (EDH, INC DARE SUPPLIES <br />INVENTORY TRADING CO UNIFORM SUPPLIES <br />SAM'S CLUB, INC. MEMBERSHIP /JACKIE B <br />STREICHER'S, INC. UNIFORM SUPPLIES /492078 <br />STREICHER'S, INC. UNIFORM SUPPLIES /492079 <br />STREICHER'S, INC. UNIFORM SUPPLIES /492275 <br />STREICHER'S, INC. UNIFORM SUPPLIES /494912 <br />U S BANK CHEAP TICKETS /BILL H <br />U S BANK DWI TASK FORCE <br />UNIFORMS UNLIMITED, UNIFORM SUPPLIES <br />INTERNATIONAL ASSOC 2008 MEMBERSHIP /BILL H & <br />GLOCK PROFESSIONAL, CLASS /MITCH DM & ADAM H <br />ST. PAUL POLICE DEPA TUITION /CHRIS B <br />CREATIVE PRODUCT SOU DARE WORKOOKS <br />MINNESOTA DIVISION 0 CONFERENCE /KENT S <br />CORPORATE EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />Total for Department 421 <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />10,000 LAKES CHAPTER SEMINAR /VERNON R <br />WASMUND, PATTI PERMITWORKS- GEORGIA W, L <br />SAM'S CLUB, INC. MEMBERSHIP /PETE K <br />U S BANK PROGRAM /PETE K <br />Total for Department 422 <br />Amount <br />375.46 <br />375.46* <br />30.42 <br />22.95 <br />76.50 <br />22.95 <br />74.54 <br />30,943.76 <br />31,171.12* <br />60.13 <br />60.13* <br />11.55 <br />5,112.01 <br />21.31 <br />666.82 <br />24.95 <br />23.95 <br />436.83 <br />307.81 <br />962.00 <br />50.00 <br />35.00 <br />17.97 <br />79.98 <br />91.59 <br />69.99 <br />9.9B <br />1,083.97 <br />154.92 <br />100.00 <br />300.00 <br />7,200.00 <br />548.80 <br />190.00 <br />260.33 <br />17,759.76* <br />44.51 <br />44.51* <br />57.57 <br />175.00 <br />495.00 <br />35.00 <br />200.00 <br />962.57* <br />