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Date: 07/13/2012 Time: 14:59:21 Operator: pms <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 />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />,ETS <br />ETS <br />ETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />Total for Department 416 <br />WSB & ASSOCIATES, IN CARTEGRAPH DATA RESTORAT <br />WSB & ASSOCIATES, IN GENERAL ENGINEERING SERV <br />WSB & ASSOCIATES, IN GPS FILE CONSOLIDATION <br />WSB & ASSOCIATES, IN GPS /GIS MISC. ASSISTANCE <br />Total for Department 417 <br />U. S. BANK PROGRAM SUPPLIES <br />Total for Department 418 <br />TDS METROCOM MN <br />BLUE TOW SERVICE, IN <br />CONNEXUS ENERGY <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />JOHNSON, ZACHARY <br />BUREAU OF CRIM. APPR <br />U. S. BANK <br />U. 5. BANK <br />U. S. BANK <br />U. 5. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />Total for D <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />NEWMAN TRAFFIC SIGNS <br />XCEL ENERGY <br />MINNESOTA UI <br />Total for D <br />SCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />BAUER BUILT, INC. <br />BEE LINE ALIGNMENT S <br />GILLUND ENTERPRISES, <br />MIDWAY INDUSTRIAL SU <br />RDO EQUIPMENT COMPAN <br />HSBC BUSINESS SOLUTI <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />MONTHLY PHONE SERVICE <br />TOW WHITE MAZDA MILLENIA <br />MONTHLY SERVICE <br />VOLUNTEER APPREC. PICNIC <br />VOLUNTEER APPREC. PICNIC <br />EAR PIECE AND MICROPHONE <br />1 CONN a 50 MD x 3 M0/2 <br />1" PLANTRONICS C6540 W/H <br />BLACK AND WHITE METER <br />C. BRAGELMEN <br />C. BRAGELMEN UNIFORM <br />GLOVES: RESCUE GLOVE, RE <br />MN CHIEFS OF POLICE ASS <br />PD VERIZON <br />PROMO 23IN WLED LCD LA 2 <br />epartment 42D <br />MONTHLY PHONE SERVICE <br />2164 MAIN ST ELECTRIC SE <br />MONTHLY SERVICE <br />TEMP NO PARK SIGNS BLUE <br />MONTHLY ELECTRIC CHARGES <br />2ND QTR UNEMPLOYMENT <br />epartment 430 <br />RPM SENSOR #117 <br />CROSS BEARING KIT <br />WASHERS CAP WIRE HEAT SH <br />D PWR STR RAD TRLR BW & <br />4 WHEEL ALIGN <br />BRAKE PARTS, CLEANER, GR <br />GASKET 5 /PAK CHECK VALVE <br />REPLACE FRONT ENG, OIL S <br />7RV BLD 6 ROUND 1ED (TRA <br />1999 STERLING DOT INSPEC <br />1999 STERLING REPLACE SU <br />WATER TRUCK REPLACE SUSP <br />1000 GALLONS 87 UNL <br />Total for Department 431 <br />6,463.70* <br />153.00 <br />4,366.67 <br />509.00 <br />1,348.00 <br />6,376.67* <br />61.73 <br />61.73* <br />684.35 <br />178.91 <br />21.37 <br />-16.27 <br />17.52 <br />42.83 <br />390.00 <br />233.99 <br />19.00 <br />31.88 <br />15.70 <br />39.99 <br />50.00 <br />680.80 <br />580.60 <br />2,970.67* <br />36.36 <br />34.92 <br />1,281.47 <br />243.59 <br />209.47 <br />212.26 <br />2,018.07* <br />142.80 <br />162.02 <br />44.14 <br />166.96 <br />75.00 <br />189.47 <br />59.69 <br />378.75 <br />16.06 <br />75.00 <br />865.85 <br />662.22 <br />3,051.61 <br />5,889.57* <br />P7 <br />