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Date: 02/21/2012 Time: 10:48:55 Operator: KKF <br />• <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 />ENGINEERING <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 />POLICE <br />POLICE <br />ICE <br />ICE <br />11111!ICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />TKDA <br />Total for Department 416 <br />Total for <br />MINNEAPOLIS, <br />TDS METROCOM <br />ASPEN MILLS, <br />ASPEN <br />ASPEN <br />ASPEN <br />ANOKA <br />CITY OF <br />MN <br />INC. <br />MILLS, INC. <br />MILLS, INC. <br />MILLS, INC. <br />COUNTY GOVERNM <br />CONNEXUS ENERGY <br />MINNESOTA CHIEFS OF <br />KEEPRS, INC. <br />KEEPRS, INC. <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />METRO SALES INCORPOR <br />SHRED -IT USA INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SCHWAAB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />U S <br />U S <br />U S <br />U S <br />BANK VISA <br />BANK VISA <br />BANK VISA <br />BANK VISA <br />GEN ENGINEERING SVCS <br />Department 417 <br />APS ANNUAL 00 USER ACCES <br />MONTHLY PHONE SERVICE BI <br />BOEHME UNIFORM ALLOWANCE <br />HALVERSON UNIFORM ALLOWA <br />POLICE EXPLORERS UNIFORM <br />YOUNG UNIFORM ALLOWANCE <br />L. HAWKINSON NOTARY COMM <br />MONTHLY ELEC. CHARGES <br />FULL ETI REGISTRATION - <br />EXPLORERS UNIFORM <br />STREGE UNIFORM ALLOWANCE <br />RECEIPTS <br />PRORATED PERIOD OF UPGRA <br />RICOH MP 4001SP W /FAX OP <br />DESIGNATED CONFIDENTIAL <br />JACKIE BOWDICH MEMBERSHI <br />RECEIPT BOOKS FOR ACE <br />PRE -INKED STAMPS <br />HAGERT UNIFORM ALLOWANCE <br />P. NOLL UNIFORM ALLOWANC <br />SCHIRMERS UNIFORM ALLOWA <br />WEGENER UNIFORM ALLOWANC <br />2012 IACP MEMBERSHIP REN <br />2012 MEMBERSHIP RENEWAL - <br />2012 MOCIC MEMBERSHIP RE <br />CERT HOLIDAY DINNER <br />FINGERPRINT READERS - RM <br />RAMSEY COUNTY VITAL BOWDICH NOTARY COMMISSIO <br />DRIVERS LICENSE GUID 2012 I.D. CHECKING GUIDE <br />Total for Department 420 <br />HOME DEPOT CREDIT SE DEC. 2011 HARWARE /SEASON <br />U S BANK VISA BUILDING OFFICIAL CONTIN <br />U S BANK VISA ICC UPPER GRAT PLAINS TR <br />Total for Department 422 <br />ANOKA COUNTY TREASUR <br />TDS METROCOM MN <br />SPRAYER SPECIALTIES, <br />RICK JOHNSON DEER & <br />CONNEXUS ENERGY <br />HENNEPIN TECHNICAL C <br />MENARDS, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />4TH QTR 2011 SIGNAL MAIN <br />MONTHLY PHONE SERVICE BI <br />COMPONENTS FOR SALT APPL <br />REMOVAL OF DEER <br />MONTHLY ELEC. CHARGES <br />2012 OSHA COMPLIANCE MON <br />PARTS FOR SALT APPLICATI <br />RETURN -1/2" 4 X 8 B2 NAT <br />TOOLS FOR PD WOODWORKING <br />3,009.60* <br />353.95 <br />353.95* <br />204.00 <br />673.95 <br />111.75 <br />276.77 <br />286.64 <br />456.75 <br />20.00 <br />21.37 <br />325.00 <br />260.78 <br />155.97 <br />45.18 <br />202.00 <br />7,726.93 <br />48.00 <br />35.00 <br />19.24 <br />43.47 <br />97.48 <br />39.99 <br />44.88 <br />192.36 <br />120.00 <br />75.00 <br />150.00 <br />279.96 <br />332.78 <br />20.00 <br />28.95 <br />12,294.20* <br />148.35 <br />120.00 <br />280.00 <br />548.35* <br />742.13 <br />38.17 <br />1,982.67 <br />180.00 <br />1,305.00 <br />218.75 <br />60.46 <br />-37.48 <br />34.19 <br />P17 <br />