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Date: 04/18/2011 Time: 13:37:13 Operator: KKF <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 />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 />POLICE <br />POLICE <br />POLICE <br />P,' ICE <br />CE <br />11111/CE <br />LICE <br />POLICE <br />POLICE <br />FIRE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />Total for Department 417 <br />SMYSER, JEFF <br />Total for <br />TUITION & PARKING REIMBU <br />Department 418 <br />LEIBEL, KYLE <br />ADVANCED GRAPHIX, IN <br />MINNEAPOLIS, CITY OF <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FRATTALLONE'5 HARDWA <br />KEEPRS, INC. <br />TEE'S PLUS <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />MN DEPT OF PUBLIC SA <br />BOTACH TACTICAL <br />SCHIRMERS, CHAD <br />GALLS, AN ARAMARK CO <br />UNIFORM ALLOWANCE REIMBU <br />SQUAD CARD GRAPHICS - 37 <br />APS ANNUAL QO USER ACCES <br />1ST QTR 2011 STATE ACCES <br />MONTHLY PHONE CHARGES <br />REPLACES LOST CHECK # 90 <br />K STREGE UNIFORM ALLOWAN <br />POLICE EXPLORERS UNIFORM <br />S WAGNER UNIFORM ALLOWAN <br />T PETERSON UNIFORM ALLOW <br />MARCH 2011 ENERGY CHARGE <br />KEYS DOUBLE CUT <br />J MCINTOSH UNIFORM ALLOW <br />D.A.R.E. STANDARD LOGO T <br />COPIER MAINT CONTRACT <br />BOARDING /IMPOUND FEE <br />SHRED & DESTROY OF CONFI <br />K STREGE UNIFORM ALLOWAN <br />UNIFORM ALLOWANCE <br />AMERICINN /USE OF FORCE T <br />EBS /TYPEWRITER RIBBON <br />MEMORY 4 LESS /BATTERY <br />OPTICS PLANET /PD EQUIP <br />OPTICS PLANET /PWR CORD <br />CJDN CONNECT CHRGS /TERMI <br />RL 123 3 -VOLT LITHIUM BA <br />MEALS REIMBURSEMENT <br />A HALVERSON UNIFORM ALLO <br />Total for Department 420 <br />CENTENNIAL FIRE DIST 2ND QTR 2011 BUDGET <br />Total for Department 421 <br />TKDA MAR /2011 BLDG PERMITS <br />TR COMPUTER SALES, L MARYN MOD /UPGRADE TO PER <br />Total for Department 422 <br />AMERICAN FASTENER & <br />TDS METROCOM MN <br />RICK JOHNSON DEER & <br />UNIQUE PAVING MATERI <br />CONNEXUS ENERGY <br />EARL F. ANDERSEN, IN <br />AMERICAN MESSAGING <br />NEWMAN TRAFFIC SIGNS <br />HX CAPS /NUTS /NIPPLE /ADPT <br />MONTHLY PHONE CHARGES <br />REMOVAL OF DEER <br />C/M BULK, UPM #2 WINTER <br />MARCH 2011 ENERGY CHARGE <br />9" STREET SIGN PLATES <br />MONTHLY PAGER CHARGES <br />PLAYGROUND SYM <br />13,636.87* <br />67.00 <br />67.00* <br />37.40 <br />1,050.00 <br />204.00 <br />900.00 <br />674.47 <br />201.00 <br />86.50 <br />98.38 <br />266.11 <br />65.42 <br />21.37 <br />6.39 <br />129.99 <br />2,257.80 <br />666.00 <br />349.80 <br />48.00 <br />64.10 <br />1,315.97 <br />606.48 <br />60.00 <br />104.83 <br />10.00 <br />26.94 <br />390.00 <br />110.75 <br />122.08 <br />123.91 <br />9,997.69* <br />131,460.50 <br />131,460.50* <br />716.90 <br />172.50 <br />889.40* <br />34.63 <br />38.10 <br />180.00 <br />942.01 <br />1,079.10 <br />314.21 <br />3.19 <br />455.43 <br />P13 <br />