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Date: 03/18/2011 Time: 15:15:41 Operator: KKF <br />Department <br />Page: 3 <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 />U S BANK VISA <br />UPS /UNITED PARCEL SE <br />WAGNER, STEVE <br />GALLS, AN ARAMARK CO <br />BLAUER TACTICAL SYST <br />CHIEF SUPPLY <br />PUBLIC AGENCY TRAINI <br />RESERVE UNIT TURTLEMAN <br />3 OUTBOUND PACKAGES SHIP <br />REIMBURSEMENT <br />DEMARS UNIFORM ALLOWANCE <br />SPEAR SYSTEM APPL FOR CO <br />HI GLO BC37 <br />SEMINAR ID # 9402 - D. H <br />Total for Department 420 <br />BUILDING INSPECTIONS WOLTJER, GEORGIA REIMBURSEMENT- PERMIT WOR <br />BUILDING INSPECTIONS TKDA BUILDING PERMITS <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER SEMINAR - RYLANDER /MOONE <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 />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 />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />CONNEXUS ENERGY FEB /2011 ENERGY CHARGES - <br />XCEL ENERGY 7458 LAKE DR UNIT SIGN E <br />XCEL ENERGY 7509 LAKE DR ENERGY USAG <br />XCEL ENERGY 7597 LAKE DR ENERGY USAG <br />XCEL ENERGY 7603 LAKE DR ENERGY USAG <br />XCEL ENERGY 7607 LAKE DR ENERGY USAG <br />XCEL ENERGY 7694 VILLAGE DR ENERGY U <br />TKDA 2010 SURFACT WATER MGMT <br />VIKING INDUSTRIAL CE SAFETY GLASSES /GLOVES /UN <br />QWEST SIGNAL PHONE CHARGES <br />Total for Department 430 <br />AMERICAN FASTENER & <br />POWER PLAN OIB <br />O'REILLY AUTOMOTIVE, <br />CRYSTEEL TRUCK EQUIP <br />FACTORY MOTOR PARTS <br />FACTORY <br />FACTORY <br />FACTORY <br />FACTORY <br />MOTOR PARTS <br />MOTOR PARTS <br />MOTOR PARTS <br />MOTOR PARTS <br />SAM'S CLUB, INC. <br />ANOKA COUNTY LICENSE <br />VIKING INDUSTRIAL CE <br />WINNICK SUPPLY, INC. <br />TRI -STATE BOBCAT, IN <br />STOCK ITEMS -MISC NUTS BO <br />FUEL PUMP /GASKET - #242 <br />OIL FILTER <br />TURN SIGNAL NEW LIGHT - #2 <br />CORE RETURN <br />DEFECTIVE PRO BATT PP54 <br />PAD KIT R - #211 <br />PRO BAT PP54 UN279 <br />WARRANTY CREDIT <br />BUDIG - MEMBERSHIP <br />TITLE FOR NEW SQUAD <br />SAFETY GLASSES /GLOVES /UN <br />OUTSIDE STEEL <br />OIL FILL CAP <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />AMERICAN FASTENER & <br />DEEP ROCK WATER COMP <br />NORTHERN AIR CORPORA <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />MONTHLY RUBBISH REMOVAL <br />STOCK ITEMS -MISC NUTS BO <br />BOTTLE DEPOST /WATER DELI <br />ACTUATOR SPRING RETURN <br />MONTHLY PHONE CHARGES <br />COFFE DECANTER <br />PERM MARKERS /MECH PENCIL <br />169.99 <br />17.91 <br />340.44 <br />158.90 <br />1,400.00 <br />56.19 <br />295.00 <br />9,220.49* <br />31.62 <br />433.16 <br />170.00 <br />634.78* <br />37.97 <br />1,075.28 <br />38.20 <br />145.63 <br />23.32 <br />23.50 <br />9.97 <br />24.21 <br />26.83 <br />63.70 <br />52.29 <br />1,520.90* <br />32.36 <br />77.67 <br />8.21 <br />37.48 <br />- 45.00 <br />- 116.91 <br />160.79 <br />93.72 <br />- 80.34 <br />35.00 <br />60.00 <br />63.69 <br />67.33 <br />2.66 <br />396.66* <br />459.57 <br />.27 <br />37.64 <br />295.84 <br />122.93 <br />13.64 <br />129.51 <br />P48 <br />• <br />• <br />• <br />