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Date: 10/06/2014 Time: 09:23:27 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />MASONICK, LOU <br />TRALLE, PAUL <br />PRESS PUBLICATIONS, <br />ROOT, MICHAEL <br />EVANS IV, CHARLES M. <br />LINCOLN NATIONAL LIF <br />EVENSON, NEIL <br />MEDICA <br />CES <br />CES <br />IMAGING <br />IMAGING <br />Total <br />3RD QTR P&Z BOARD <br />3RD QTR P&Z BOARD <br />PUBLIC HEARING NOTICE <br />3RD QTR P&Z BOARD <br />3RD QTR P&Z BOARD <br />OCTOBER INSURANCE PREMIU <br />3RD QTR P&Z BOARD <br />OCTOBER HEALTH INSURANCE <br />SEPT PLOTTER/SCANNER MAI <br />SEPT PLOTTER/SCANNER SER <br />for Department 416 <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />Total for Department 418 <br />POST BOARD <br />ASPEN MILLS, INC. <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />WEGENER JR., WAYNE <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'5, <br />INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />NORTHEAST WISCONSIN <br />NORTHEAST WISCONSIN <br />UPPER MIDWEST COMMUN <br />UPPER MIDWEST COMMUN <br />Total for D <br />POST LICENSE T.NELSON <br />UNIFORM ALLOWANCE N.HAMA <br />OCTOBER DENTAL PREMIUMS <br />UNIFORM ALLOWANCE D.THIL <br />COPIER MAINTENANCE CONTR <br />ELECTRIC <br />USB SQUAD CAR ADAPTERS <br />PATCHES W.WEGENER <br />SHOTGUN STOCK <br />UNIFORM ALLOWANCE <br />UNIFORM ALLOWANCE <br />UNIFORM ALLOWANCE <br />UNIFORM ALLOWANCE <br />C.SCHI <br />D.THIL <br />M.HAGE <br />M.MONS <br />UNIFORM ALLOWANCE W.WEGE <br />OCTOBER INSURANCE PREMIU <br />OCTOBER HEALTH INSURANCE <br />TASER CLASS-K.LEIBEL <br />TASER CLASS-S.WAGNER <br />INTERNAL AFFAIRS CLASS -W <br />INTERNAL AFFAIRS CLASS -W <br />epartment 420 <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />MEDICA OCTOBER HEALTH INSURANCE <br />DALMATIAN FIRE EQUIP SHIPPING ON AIR MASKS FO <br />Total for Department 421 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />BUILDING INSPECTIONS MEDICA OCTOBER HEALTH INSURANCE <br />Total for Department 422 <br />STREETS <br />STREETS <br />ANOKA COUNTY TREASUR 2ND QTR SIGNAL MAINTENAN <br />BROCK WHITE COMPANY, STORM SEWER STENCIL PAIN <br />150.00 <br />225.00 <br />16.54 <br />150.00 <br />50.00 <br />17.84 <br />150.00 <br />412.71 <br />80.00 <br />20.25 <br />1,614.74* <br />42.12 <br />42.12* <br />90.00 <br />92.80 <br />1,340.90 <br />44.49 <br />98.00 <br />3.72 <br />85.17 <br />32.97 <br />179.97 <br />312.59 <br />24.99 <br />95.99 <br />444.90 <br />84.99 <br />534.50 <br />21,136.56 <br />175.00 <br />175.00 <br />250.00 <br />250.00 <br />25,452.54* <br />84.80 <br />66.34 <br />958.73 <br />15.23 <br />1,125.10* <br />84.80 <br />33.59 <br />966.13 <br />1,084.52* <br />4,934.22 <br />45.72 <br />