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Date: 05/14/2010 <br />• <br />Department <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENNGINEERING <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 0 OLICE <br />ICE <br />ICE <br />OLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Time: 12:43:22 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 />TKDA <br />TKDA <br />TKDA <br />TKDA <br />MNDOT,MOSCM,MS4,RCWD MEE <br />PROF SVCS /CITY MEETINGS <br />PROF SVCS /GIS /GPS <br />PROF SVCS /STATE AID /STRE <br />Total for Department 417 <br />U 5 BANK VISA 6TH ANNUAL LAND CONFEREN <br />Total for Department 418 <br />UNITED PARCEL SERVIC <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />BROADWAY AWARDS, INC <br />O'REILLY AUTOMOTIVE, <br />CONNEXUS ENERGY <br />FAST BREAK CORNER <br />TEE'S PLUS <br />INVENTORY TRADING <br />MA <br />CO <br />FACTORY MOTOR PARTS <br />OTTER LAKE ANIMAL CA <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />CASH /LLPD <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />UNIFORMS UNLIMITED, <br />Total for <br />LLPD UPS SHIPMENT <br />APRIL 2010 WIRELESS INTE <br />1ST QTR 2010 SHARED COST <br />MONTHLY TELEPHONE CHARGE <br />K MCCARTHY UNIFORM ALLOW <br />LLPD PLAQUES <br />RETURN STARTER <br />MONTHLY CHARGES- SIRENS <br />LLPD CAR WASHES <br />LLPD NAVY TEE SHIRTS <br />QTR ZIP H00DIE'S (S,M,L, <br />REFURBISH BLEM BATTERY <br />IMPOUND FEE /BOARDING - C <br />PETTY CASH /ANO <br />CASH /BUS <br />CASH /FUN <br />CASH /JR <br />CASH /KEY <br />CASH /LAS <br />PETTY CASH /PSC <br />PETTY CASH /RES <br />PETTY CASH /SCH <br />& DESTROYED CON <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />REPLENISH <br />SHREDDED <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />PETTY <br />CERT <br />KITCHEN, OFFICE & EVIDEN <br />OFFICE SUPPLIES <br />C BOEHME UNIFORM ALLOWAN <br />K MCCARTHY UNIFORM ALLOW <br />M RUMPSA UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />CHIEF'S CONFERENCE /BEST <br />MAGAZINE - DIGITAL POWER <br />Department 420 <br />BUILDING INSPECTIONS TKDA BUILDING PERMITS <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER PATRICK MOONEN REGISTRAT <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER VERN RYLANDER REGISTRATI <br />Total for Department 422 <br />STREETS <br />STREETS <br />• <br />A & L SUPERIOR SOD C ROLLS OF SOD, BLVD DAMAG <br />A & L SUPERIOR SOD C ROLLS OF TURFGRASS SOD /B <br />2,168.81 <br />1,558.83 <br />249.33 <br />4,015.40 <br />14,886.31* <br />79.00 <br />79.00* <br />20.65 <br />468.36 <br />3,615.75 <br />675.00 <br />439.24 <br />27.79 <br />- 179.43 <br />21.37 <br />19.16 <br />1,563.50 <br />433.00 <br />26.72 <br />1,536.42 <br />46.00 <br />6.49 <br />19.01 <br />30.60 <br />9.61 <br />9.07 <br />51.22 <br />43.23 <br />47.00 <br />46.50 <br />19.96 <br />126.86 <br />98.33 <br />336.82 <br />256.48 <br />106.86 <br />10.68 <br />566.40 <br />140.86 <br />10,639.51* <br />181.01 <br />85.00 <br />85.00 <br />351.01* <br />12.31 <br />9.23 <br />