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DP4:1 04/13/2012 Time: 10:06:22 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE EMBEDDED SYSTEMS, IN REPAIR TORNADO SIREN # 5 1,156.53 <br />POLICE RUMPSA, MIKE STATE EOC PARKING REIMBU 23.50 <br />POLICE SHRED -IT USA INC. DESIGNATED DATA SHREDDED 48.00 <br />POLICE STREICHER'S, INC. OWENS UNIFORM ALLOWANCE 304.55 <br />POLICE U S BANK VISA EXPLORERS UNIFORMS 81.93 <br />POLICE U S BANK VISA HAGER UNIFORM ALLOWANCE 19.99 <br />POLICE U S BANK VISA HAGERT UNIFORM ALLOWANCE 23.99 <br />POLICE U S BANK VISA MCINTOSH UNIFORM ALLOWAN 19.99 <br />POLICE U S BANK VISA MN CHIEF'S OF POLICE ASS 61.99 <br />POLICE U S BANK VISA P NOLL UNIFORM ALLOWANCE 19.99 <br />POLICE U S BANK VISA THILL UNIFORM ALLOWANCE 19.99 <br />POLICE CREATIVE PRODUCT SOU CLASSIC DARE GRADUATION 1,901.37 <br />POLICE JOHNSON, ZACHARY PARKING REIMBURSEMENT 26.00 <br />POLICE BUREAU OF CRIM. APPR 1ST QTR 2012 CONN /UNITS 390.00 <br />Total for Department 420 11,329.86* <br />FIRE CENTENNIAL FIRE DIST 2ND QTR 2012 SHARE BILLI 135,694.75 <br />Total for Department 421 135,694.75* <br />STREETS A & L SUPERIOR SOD C REFUND FOR PALLET RETURN -15.00 <br />STREETS A & L SUPERIOR SOD C ROLLS OF SOD /PALLET DEPO 61.68 <br />STREETS RICK JOHNSON DEER & MARCH 2012 DEER REMOVAL 90.00 <br />STREETS UNIQUE PAVING MATERI C/M BULK, UPM #2 WINTER 775.27 <br />STREETS CONNEXUS ENERGY MONTHLY ELECT CHARGES 1,309.87 <br />STREETS XCEL ENERGY MONTHLY ELECT CHARGES 255.47 <br />STREETS SAM'S CLUB, INC. OFFICE SUPPLIES 214.55 <br />STREETS U S BANK VISA BENCH GRINDER & BENCH WI 249.08 <br />STREETS ARNT CONSTRUCTIO, IN OTTER LAKE SVC RD CULVER 5,605.00 <br />Total for Department 430 8,545.92* <br />FLEET MACQUEEN EQUIPMENT, BALL SOCKET,DIRT SHOE,DI 817.66 <br />FLEET A -1 HYDRAULIC SALES/ 3/4 MALE & FEMALE WING 174.62 <br />FLEET POWER PLAN OIB SCREW -HCS (PURCHASED FRO 32.13 <br />FLEET O'REILLY AUTOMOTIVE FUEL & OIL FILTERS 25.18 <br />FLEET FAST BREAK CORNER MA CAR WASHES 11.37 <br />FLEET G & K SERVICES, INC. SHOP TOWELS 66.10 <br />FLEET TOUSLEY FORD, INC. HUB ASSY - # 326 272.31 <br />FLEET TOUSLEY FORD, INC. PAD - # 326 46.29 <br />FLEET COMO LUBE & SUPPLIES OIL FOR SHEEL HUBS 211.61 <br />FLEET SLIP'S SHARPENING SE SHARPEN CHOP SAW BLADE 16.00 <br />FLEET LUBRICATION TECHNOLO 2153.9 GALLONS 87 UNL 7,541.46 <br />FLEET LUBRICATION TECHNOLO 565.0 GALLONS 2 ULS RED 2,017.35 <br />FLEET O'DAY EQUIPMENT, LLC PAPER ROLL 14.15 <br />FLEET TITAN MACHINERY US ATTACHMENTS BRUSH MOW 219.54 <br />Total for Department 431 11,465.77* <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. BOTTLED WATER & BOTTLE D <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC RUBBISH /RECYCLE REMOVAL <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES MARCH 2012 GAS USAGE <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY ELECT CHARGES <br />108.27 <br />688.43 <br />1,693.27 <br />1,073.56 <br />