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Date: 05/16/2011 Time 15:36:25 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 />COMM DEV <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 />POLICE <br />U S BANK VISA ADOBE ACROBAT SOFTWARE <br />U S BANK VISA CREDIT FOR CANCELLED COU <br />Total for Department 418 <br />DAKOTA COUNTY RECEIV <br />ANOKA COUNTY GOVERNM <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />FRATTALLONE'S HARDWA <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />SAM'S CLUB, 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 />U S BANK VISA <br />NOLL, PETER <br />CREATIVE PRODUCT SOU <br />MINNESOTA ASSOC OF W <br />HEART & SOUL <br />INSIDE THE TAPE LLC <br />CSI FORENSIC SUPPLY <br />Total for Department 420 <br />267.80 <br />-60.00 <br />300.80* <br />APRIL 2011 DETOX TRANSPO 67.00 <br />1ST QTR 2011 SHARED COST 3,861.49 <br />MONTHLY PHONE CHARGES 674.42 <br />CHIEF STARTUP SUPPLIES 733.50 <br />APRIL 2011 ELECTRIC CHAR 21.37 <br />CAR WASHES 23.95 <br />KEYS DOUBLE CUT 3.20 <br />SEMI ANNUALLY CHARGES 133.00 <br />IMPOUND /BOARDING /SERVICE 554.20 <br />SHRED & DESTROY DESIGNAT 48.00 <br />ACE PROGRAM RECEIPT BOOK 9.62 <br />DUTY AMMO 1,367.15 <br />K MCCARTHY UNIFORM ALLOW 73.73 <br />BUSINESS CRIME WATCH 49.43 <br />K STREGE UNIFORM ALLOWAN 86.70 <br />MAINT. SUPPLIES 113.13 <br />RIFLE REPAIR PARTS 175.82 <br />UNIFORM ALLOWANCE REIMBU 114.28 <br />D.A.R.E. SUPPLIES 39.00 <br />49TH ANNUAL TRAINING CON 700.00 <br />HEARTSAVER CARD PROCESSI 75.00 <br />DEATH INVESTIGATION TRAI 300.00 <br />CASH /JEWELRY ENVELOPES 42.11 <br />9,266.10* <br />•ING INSPECTIONS WOLTJER, GEORGIA PERMIT WORKS USER GROUP <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 />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />15.30 <br />15.30* <br />CARROLL DISTRIB /CONS 4GAL SPRAYER 190.24 <br />ANOKA COUNTY TREASUR 1ST QTR 2011 SIGNAL MAIN 1,404.51 <br />TDS METROCOM MN MONTHLY PHONE CHARGES 37.94 <br />HARDRIVES, INC. OMEGA WINTER MIX 157.47 <br />BRYAN ROCK PRODUCTS, CLASS 5 /RED BALL DIAMOND 456.66 <br />CONNEXUS ENERGY APRIL 2011 ELECTRIC CHAR 1,088.95 <br />HOME DEPOT CREDIT SE HARDWARE 72.78 <br />INFRASTRUCTURE TECHN HIGH PRESSURE CLEANING T 945.00 <br />XCEL ENERGY APRIL 2011 ENERGY CHARGE 249.54 <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT 352.50 <br />U S BANK VISA STRAP REPAIR AND NEW STR 91.73 <br />WILLIAMS, JUSTIN CLOTHING ALLOWANCE REIMS 68.00 <br />Total for Department 430 5,115.32* <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />AUTO- MEDICS, INC. <br />REMOVED & REPLACE HOSES <br />SHOP STOCK <br />SWITCHES FOR PLOW HEADLI <br />ELGIN STREET SWEEPER BAC <br />2,506.48 <br />128.79 <br />27.36 <br />350.00 <br />P11 <br />