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Date: 10/17/2011 Time: 15:28:26 Operator: KKF <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />COMM DEV SHORT - ELLIOTT - HENDRI SEPT. 2011 GIS SERVICES 213.00 <br />COMM DEV U S BANK VISA 2011 APA MN CONFERENCE 210.00 <br />Total for Department 418 607.30* <br />POLICE STAPLES BUSINESS ADV OFFICE SUPPLIES 152.21 <br />POLICE ANOKA COUNTY CENTRAL WIRELESS INTERENT ACCESS 442.34 <br />POLICE TDS METROCOM MN MONTHLY PHONE CHARGES 673.69 <br />POLICE ASPEN MILLS, INC. C BOEHME UNIFORM ALLOWAN 114.85 <br />POLICE ASPEN MILLS, INC. CHAPLAIN COAT 161.40 <br />POLICE ASPEN MILLS, INC. CSO UNIFORM ALLOWANCE 340.74 <br />POLICE ASPEN MILLS, INC. M PAULSON BOOT RETURN - 109.85 <br />POLICE JASON'S BOBBY & STEV AUG. & SEPT. 2011 CAR WA 35.00 <br />POLICE HAGER, DALE 3RD QTR 2011 REIMBURSEME 1,171.49 <br />POLICE CONNEXUS ENERGY MONTHLY ELECT CHARGES 21.37 <br />POLICE FAST BREAK CORNER MA CAR WASHES 9.58 <br />POLICE METRO SALES INCORPOR MULTIPLE COPIER CONTRACT 666.00 <br />POLICE OTTER LAKE ANIMAL CA IMPOUND FEE /CITY BOARDIN 201.40 <br />POLICE CRABTREE COMPANIES, PANASONIC SCANNER 187.06 <br />POLICE STREICHER'S, INC. MCCARTHY UNIFORM ALLOWAN 87.76 <br />POLICE STREICHER'S, INC. P NOLL UNIFORM ALLOWANCE 25.00 <br />POLICE STREICHER'S, INC. W WEGENER UNIFORM ALLOWA 91.01 <br />POLICE U S BANK VISA COMPUTER MOUSE & DIGITAL 117.81 <br />POLICE U S BANK VISA DNR YOUTH FIREARMS CLASS 125.46 <br />POLICE U S BANK VISA OBSERVATION ON DEMAND TR 100.00 <br />POLICE U S BANK VISA UNIFORMS FOR RECORDS DIV 312.00 <br />Total for Department 420 4,926.32* <br />leETS A & L SUPERIOR SOD C SOD FOR TRAIL RESTORATIO 70.03 <br />ETS TDS METROCOM MN MONTHLY PHONE CHARGES 37.24 <br />ETS BROCK WHITE COMPANY, ROADSAVER 535MN 3,637.68 <br />STREETS RICK JOHNSON DEER & SEPT. 2011 DEER REMOVAL 90.00 <br />STREETS AGGREGATE INDUSTRIES CONCRETE SAND 74.58 <br />STREETS CONNEXUS ENERGY MONTHLY ELECT CHARGES 1,250.04 <br />STREETS MICKELSON, LESTER CLOTHING ALLOWANCE REIMB 96.96 <br />STREETS XCEL ENERGY 7509 LAKE DR MONTHLY ELE 151.60 <br />STREETS XCEL ENERGY 7597 LAKE DR MONTHLY ELE 24.74 <br />STREETS XCEL ENERGY 7603 LAKE DR MONTHLY ELE 25.34 <br />STREETS XCEL ENERGY 7607 LAKE DR MONTHLY ELE 9.97 <br />STREETS XCEL ENERGY 7694 VILLAGE DR MONTHLY 17.58 <br />STREETS XCEL ENERGY LAKE DR /UNIT SIGN MONTHL 30.57 <br />STREETS PETTY CASH ANTI FREEZE 23.49 <br />STREETS T.A. SCHIFSKY AND SO AC FINE /MODIFIED ASPHALT 443.81 <br />STREETS TKDA SEPT 2011 OTTER LAKE SVC 760.82 <br />Total for Department 430 6,744.45* <br />FLEET SCHARBER & SONS, INC BALL BEARINGS - FLAIL MO 348.82 <br />FLEET AMERICAN FASTENER & STOCK ITEMS 40.03 <br />FLEET POLAR CHEVROLET & MA SENSOR ASY - # 208 190.33 <br />FLEET O'REILLY AUTOMOTIVE, MINI BULBS /MINI LAMPS -ST 37.19 <br />FLEET O'REILLY AUTOMOTIVE, OIL FILER -STOCK 4.65 <br />• <br />