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Date: 02/11/2010 Time: 15:40:53 <br />• <br />Department <br />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 />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 />BUILDING <br />BUILDING <br />•LDING <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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INVENTORY TRADING CO <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 />PETTY CASH /LLPD <br />MINNESOTA SHREDDING <br />UPS /UNITED PARCEL SE <br />UPS /UNITED PARCEL SE <br />UNIFORMS UNLIMITED, <br />U. S. BANK <br />U. S. BANK <br />MACIA <br />MACIA <br />Total for <br />WINDSHIRT(S) <br />ANOKA CHIEFS - MEAL <br />ANOKA CHIEFS -MEALS <br />CAT 5 CABLE REPAIR <br />CERT BOARD <br />FBI -MEALS <br />FRATTALONES -KEYS <br />INTERNET SAFETY CLASS <br />PARKING - M DEMARS <br />PIZZA HUT - EXPLORERS MEAL <br />RESERVE SUPERVISORS -MEAL <br />TARGET -CERT <br />TARGET -CERT LABELS <br />WHITE BEAR LOCKSMITH <br />SHREDDING OF CONFIDENTIA <br />C BRAGELMAN SHIPMENT <br />LATE PAYMENT FEE <br />TASER(S) <br />DELL LATITUDE E6400 SYST <br />MOCIC MEMBERSHIP FEES <br />CHRIS BRAGELMAN APPLICAT <br />DAN THILL APPLICATION <br />Department 420 <br />U. S. BANK <br />10,000 LAKES CHAPTER <br />10,000 LAKES CHAPTER <br />ICC CLASS REGISTRATION <br />P. MOONEN REGISTRATION F <br />V. RYLANDER REGISTRATION <br />Total for Department <br />422 <br />ANOKA COUNTY TREASUR 4TH QTR 09 SIGNAL MAINT. <br />CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES <br />HENNEPIN TECHNICAL C T DEWOLFE OSHA COMPLIANC <br />AMERICAN MESSAGING MONTHLY PAGER SERVICE <br />WRIGHT /HENNEPIN CO -0 LK DR FROM TOWN CTR PKWY <br />WRIGHT / HENNEPIN CO -0 TWN CNT PKWY /VILLAGE DR/ <br />Total for Department 430 <br />AMERICAN FASTENER & <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />GRAFFCO, INC. <br />RDO EQUIPMENT COMPAN <br />POP RIVET /FLUID FILM SPR <br />HDLIGHT TOOL <br />NUT SPLITTER <br />OIL FILTER <br />OIL FILTER(S) /TRANS FILT <br />OIL SEAL <br />SD RIVETER <br />WIPER BLADE(S) <br />1000 GALLONS UNL GASOHOL <br />2010 GALLONS UNL GASOHOL <br />900 GALLONS #2 ULSD DYED <br />DAYCO 3/4 "X13' SFT WII H <br />DRAIN PLUG /WASHER <br />441.00 <br />23.00 <br />46.00 <br />5.77 <br />9.47 <br />10.00 <br />10.66 <br />4.99 <br />5.00 <br />36.45 <br />18.02 <br />80.74 <br />12.79 <br />11.81 <br />46.5D <br />36.38 <br />1.33 <br />4,354.89 <br />1,173.44 <br />200.00 <br />25.00 <br />25.00 <br />14,420.65* <br />250.00 <br />210.00 <br />210.00 <br />670.00* <br />11,165.94 <br />1,058.54 <br />291.67 <br />3.23 <br />180.00 <br />810.00 <br />13,509.38* <br />19.85 <br />21.36 <br />10.68 <br />5.61 <br />130.55 <br />12.24 <br />42.74 <br />81.18 <br />2,352.00 <br />4,866.01 <br />1,926.90 <br />10.69 <br />18.70 <br />