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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />• <br />Department <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />HD SUPPLY WATERWORKS <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />SPRINT <br />GOPHER STATE ONE -CAL <br />6 "FLG BALL CHECK VALVE <br />HARNESS /HARD HATS /HEARIN <br />HD DIPE NTIRILE /WORK GLO <br />PPE FOR ALL PW STAFF <br />MONTHLY SERVICE <br />NOV. 2011 LOCATES <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />EMERGENCY AUTOMOTIVE <br />PETTY CASH <br />U S BANK VISA <br />CARLSON, RICHARD <br />EMBLEM AUTHORITY, TH LINO LAKES POLICE SHOULD <br />GPS INTELLIGENCE LLC STEALTH 1 TO STEALTH 2 U <br />REHBEIN, CLYDE L. CLOSE ESCROW ACCT - MARS <br />ALLIANCE BANK RETURN OF ESCROW VICTOR <br />OTSEGO LAW ENFORCEME PATROL BAT <br />Total for Department <br />CN 11- 272383/'00 FORD EX <br />SERVICES RENDERED <br />TABS FOR FORFEIT UNIT #3 <br />LAPTOP FOR DEA TASK FORC <br />CLOSE ESCROW ACCT -W SHAD <br />Total for Fund 801 <br />Grand Total <br />1,763.44 <br />126.23 <br />23.90 <br />68.54 <br />50.75 <br />96.43 <br />45,669.04* <br />45,669.04* <br />176.30 <br />1,077.23 <br />12.75 <br />428.49 <br />648.50 <br />1,680.00 <br />512.00 <br />476.04 <br />1,042.38 <br />2,175.00 <br />8,228.69* <br />8,228.69* <br />267,255.56* <br />