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Date: 06/2D/2012 <br />Department <br />Time: 10:06:00 Operator: pms <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />GRAFFIC TRAFFIC, LLC <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY <br />TDS METROCOM <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />CENTRAL <br />MN <br />INC. <br />INC. <br />INC. <br />UNITED STATES PLASTI <br />CONNEXUS ENERGY <br />KUSTOM SIGNALS, INC. <br />METRO SALES INCORPOR <br />OTTER <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />LAKE ANIMAL CA <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />ANOKA COUNTY SHERIFF <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />U <br />U <br />U <br />S <br />5 <br />5 <br />BANK <br />BANK <br />BANK <br />VISA <br />VISA <br />VISA <br />U 5 BANK VISA <br />U S BANK VISA <br />WAGNER, STEVE <br />NOLL, PETER <br />PAULSON, MATHEW <br />VOLUNTEER APPRECIATION <br />TONER <br />INTERNET ACCESS <br />MONTHLY PHONE SERVICE <br />UNIFORM DALE HAGER <br />UNIFORM MIKE RUMPSA <br />UNIFORM SUPPLIES JESSE C <br />125ML SAMPLE BOTTLES (10 <br />MONTHLY SERVICE <br />DS REMOTE <br />BLACK AND WHITE METER <br />MAY SERVICES <br />35W CORRIDOR CLEO MEETIN <br />ANOKA CHEIFS ASSOC MTG <br />ANOKA CHIEFS ASSOC MTG <br />ANOKA CHIEFS ASSOC. MTG <br />BLOOD DRIVE <br />DANGEROUS DOG SIGNAGES <br />LOCKS FOR EVIDENCE ROOM <br />MOUSE FOR PROPERTY COMPU <br />OFFICE MAX - OFFICE SUPP <br />PSCC MTG <br />VOLUNTEER APPRECIATION <br />ANOKA COUNTY RANGE <br />PAPERBAGS FOR EVIDENCE <br />VOLUNTEER APPRECIATION P <br />PLASTIC WEDGE FOR AUTO D <br />CHILD RESTRAING TRAINING <br />CHILD RESTRAINT TRAINING <br />CHILD SAFETY SYSTEM CLAS <br />TRAINING SUPPLIES <br />VOLUNTEER APPRECIATION <br />VIDEO CAMERA - ACE ETRAI <br />FUEL FOR TRAINING <br />UNIFORM ALLOWANCE REIMBU <br />PRIMARY PRODUCTS COM GLOVES <br />MCINTOSH, JACQUELINE DIGITAL RECORDER <br />Total for Department 420 <br />BUILDING INSPECTIONS U S BANK VISA SEPTIC GUIDES <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />A &L SUPERIOR QUALITY <br />TDS METROCOM ME <br />UNITED RENTALS, INC. <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />MECKLE, TERRY <br />XCEL ENERGY <br />TURFGRASS SOD <br />MONTHLY PHONE SERVICE <br />ASPHAULT AND CONCRETE BL <br />MONTHLY SERVICE <br />BRAID POLY <br />PATCHMASTER SUN AND SHAD <br />CLOTHING ALLOWANCE REIMS <br />MAY 2012 SERVICE <br />415.11 <br />187.02 <br />442.34 <br />686.90 <br />89.95 <br />74.95 <br />94.85 <br />96.50 <br />21.37 <br />189.69 <br />98.00 <br />419.52 <br />8.52 <br />11.50 <br />68.00 <br />11.50 <br />20.53 <br />14.00 <br />13.92 <br />8.56 <br />20.35 <br />15.82 <br />79.96 <br />414.14 <br />33.55 <br />326.82 <br />11.75 <br />75.00 <br />75.00 <br />300.00 <br />3.13 <br />493.81 <br />185.30 <br />40.50 <br />49.95 <br />125.23 <br />75.19 <br />5,298.23* <br />32.06 <br />32.06* <br />16.67 <br />36.47 <br />414.67 <br />1,316.32 <br />21.36 <br />53.52 <br />169.99 <br />216.08 <br />• <br />