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Date: 02/17/2011 Time: 14:28:54 Operator: KKF <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 />Total for Department 416 <br />GRAFFIC TRAFFIC, LLC <br />LYNN PEAVEY COMPANY, <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />MIDWEST RADAR & EQUI <br />NEWMAN TRAFFIC SIGNS <br />PRESS PUBLICATIONS, <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />RESERVES SUPPLIES <br />DGKT TESTS /EVIDENCE TUBE <br />OFFICE SUPPLIES <br />JAN 2011 WIRELESS INTERN <br />4TH QTR 2010 SHARED COST <br />MONTHLY PHONE SVC <br />D HAGER UNIFORM ALLOWANC <br />P NOLL UNIFORM ALLOWANCE <br />ENERGY USAGE <br />13 CERTS <br />WARN C WATCH N SYM <br />POLICE DEPT PUBLICATION <br />LANYARDS <br />POLICE BADGE LABELS <br />SHREDDING OF CONFIDENTIA <br />CUTLERY /PLATES /DISH SOAP <br />J BOWDICH MEMBERSHIP <br />BALL. VEST(S) <br />J MCINTOSH UNIFORM ALLOW <br />M DEMARS UNIFORM ALLOWAN <br />M HAGERT UNIFORM ALLOWAN <br />M PAULSON UNIFORM ALLOWA <br />PETE NOLL UNIFORM ALLOWA <br />T NOLL UNIFORM ALLOWANCE <br />W OWENS UNIFORM ALLOWANC <br />W WEGENER UNIFORM ALLOWA <br />CERT <br />U S BANK VISA STAMPS FOR OFFICE <br />MINNESOTA ASSOC OF W MAWP MEMBERSHIP RENEWAL <br />DASH MEDICAL GLOVES, VITALGARD NITRILE PF SIZ <br />Total for Department 420 <br />BUILDING INSPECTIONS U S BANK VISA ECC CONFERENCE - P MOONE <br />BUILDING INSPECTIONS U S BANK VISA ECC CONFERENCE - V RYLAN <br />BUILDING INSPECTIONS U S BANK VISA U OF M - SEPTIC SYSTEMS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />TDS METROCOM MN <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />HENNEPIN TECHNICAL C <br />MICKELSON, LESTER <br />MECKLE, TERRY <br />XCEL ENERGY <br />PAYNE, TIM <br />2011 ELGIN & VACTOR CLIN <br />2011 ELGIN & VACTOR CLIN <br />MONTHLY PHONE SVC <br />CONCRETE SAND <br />ENERGY USAGE <br />REFLECT VINYL NUMBERS <br />2011 OSHA COMPLIANCE CON <br />CLOTHING ALLOWANCE <br />CLOTHING ALLOWANCE REIMB <br />JAN 2011 ELECT CHRG <br />EXAM /WORKSHOP REIMBURSEM <br />94.63* <br />125.11 <br />304.90 <br />85.76 <br />442.34 <br />700.16 <br />675.42 <br />114.50 <br />146.68 <br />22.27 <br />520.00 <br />318.26 <br />17.90 <br />386.99 <br />177.67 <br />48.00 <br />52.21 <br />35.00 <br />7,849.89 <br />63.03 <br />138.49 <br />194.87 <br />21.36 <br />29.91 <br />246.24 <br />353.66 <br />266.35 <br />440.33 <br />25.66 <br />30.00 <br />59.90 <br />13,892.86* <br />260.00 <br />130.00 <br />200.00 <br />590.00* <br />60.00 <br />60.00 <br />40.71 <br />2,505.14 <br />985.80 <br />3.17 <br />218.75 <br />59.95 <br />79.98 <br />290.04 <br />315.00 <br />P3 <br />