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Date: 03/18/2011 Time: 15:15:41 Operator: KKF <br />11111plartment <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />ICE <br />CE <br />ICE <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 />• <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />MISC TASKS <br />OTTERLAKE RD EXTENSION F <br />STATE AID /STREETS <br />SURFACE WATER MGMT <br />Total for Department 417 <br />U S BANK VISA SLUC <br />Total for Department 418 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />MINNESOTA CHIEFS OF <br />LEAGUE <br />LEAGUE <br />LEAGUE <br />LEAGUE <br />LEAGUE <br />LEAGUE <br />LEAGUE <br />OF MINNESOTA <br />OF MINNESOTA <br />OF MINNESOTA <br />OF MINNESOTA <br />OF MINNESOTA <br />OF MINNESOTA <br />OF MINNESOTA <br />OTTER LAKE ANIMAL CA <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />MINNESOTA SHREDDING <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 />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />2011 ANNUAL MOTOROLA RAD <br />ANNUAL METRO EMERGENCY S <br />FEB /2011 WIRELESS INTERN <br />MONTHLY PHONE CHARGES <br />KLOSNER UNIFORM ALLOWANC <br />FEB /2011 ENERGY CHARGES - <br />CAR WASHES <br />ETI REGISTRATION <br />ANDERSON /2011 SAFETY & L <br />BRAGELMAN /2011 SAFETY & <br />HAGER /2011 SAFETY &LOSS C <br />LEIBEL /2011 SAFETY & LOS <br />MCCARTHY /2011 SAFETY & L <br />RUMPSA /2011 SAFETY & LOS <br />STREGE /2011 SAFETY & LOS <br />IMPOUN FEES /CITY BOARDIN <br />CARDS FOR VOLUNTEERS <br />CERT <br />CHIEFS ASSOCIATION <br />FRIENDS AND FITNESS <br />MONTHLY MEETING SUPPLIES <br />PARKING <br />POWER STRIP <br />PSCC <br />RESERVES <br />RIVARD TAILORING - RESERVE <br />TOWELS FOR CELLS <br />USB CABLE <br />SHREDDING OF CONFIDENTIA <br />BATTERIES - TASERS <br />BOEHME UNIFORM ALLOWANCE <br />BRAGELMAN CLOTHING ALLOW <br />BRAGELMAN UNIFORM ALLOWA <br />DEMARS UNIFORM ALLOWANCE <br />RESERVES SUPPLIES <br />T. NOLL UNIFORM ALLOWANC <br />WEGENER RETURN TRAUMA PL <br />WEGENER UNIFORM ALLOWANC <br />AUTO THEFT TASK FORCE <br />CRIME PREVENTION <br />HOMELAND SECURITY & EMER <br />1,062.22 <br />791.53 <br />5,807.54 <br />3,300.12 <br />12,609.22* <br />38.00 <br />38.00* <br />1,884.72 <br />600.00 <br />442.34 <br />675.52 <br />268.40 <br />21.37 <br />14.37 <br />805.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />342.80 <br />27.75 <br />7.98 <br />46.00 <br />26.56 <br />4.99 <br />16.50 <br />8.56 <br />35.82 <br />13.00 <br />7.50 <br />10.69 <br />23.55 <br />144.00 <br />133.50 <br />213.74 <br />101.52 <br />26.70 <br />179.99 <br />128.23 <br />53.43 <br />- 209.98 <br />20.27 <br />214.24 <br />103.00 <br />250.00 <br />1347 <br />