Laserfiche WebLink
Date: 01/18/2008 Time 07:19:55 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE 0.11ta LAKE ANIMAL CA ANIMAL CONTROL 157.47 <br />POLICE OrJ.Bx LAKE ANIMAL CA OFFICE VISIT /RECON 371.98 <br />POLICE SHRED -IT, INC. DESTROY CONFIDENTIAL MAT 111.00 <br />POLICE SAM'S CLUB, INC. SUPPLIES 152.09 <br />POLICE STATE OF MINNESOTA CONNECT CHARGES /DECEMBER 390.00 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 3,004.41 <br />POLICE THOMPSON AND ASSOCIA PROFESSIONAL SERVICES 800.00 <br />POLICE U S BANK DEFIBRILLATOR BATTERIES 304.11 <br />POLICE UNIFORMS UNLIMITED, FLASHLIGHT /WAND 124.50 <br />POLICE MULTICARE ASSOCIATES MEDICAL EXAMS 827.00 <br />POLICE ANDERSON, KAREN REIMBURSE TUITION /BOOKS 701.51 <br />POLICE MINNESOTA CHAPTER IA 20DB MEMBERSHIP /MITCH D 25.00 <br />POLICE FINGERPRINT EQUIPMEN INFO TAGS 49.02 <br />POLICE HEALTH PARTNERS HEALTH INSURANCE 15,259.90 <br />POLICE CORPORATE EXPRESS, I FILE 151.69 <br />POLICE CORPORATE EXPRESS, I PRINTER 174.92 <br />POLICE CORPORATE EXPRESS, I SUPPLIES 4B.99 <br />Total for Department 420 33,539.44• <br />FIRE CENTENNIAL FIRE DIST QUARTERLY BUDGET 121,939.25 <br />FIRE HEALTH PARTNERS HEALTH INSURANCE 1,678.03 <br />Total for Department 421 123,617.28* <br />BUILDING INSPECTIONS ASSOCIATION OF MINNE MEMBERSHIP 200.00 <br />BUILDING INSPECTIONS ROSEMOUNT, CITY OF MEMBERSHIP /PETE, VERN, P 75.00 <br />BUILDING INSPECTIONS TR COMPUTER SALES, L HARDWARE /SOFTWARE CHARGE 3,216.28 <br />BUILDING INSPECTIONS TR COMPUTER SALES, L REMOTE SUPPORT 920.00 <br />BUILDING INSPECTIONS U S BANK CODE BOOKS 608.56 <br />BUILDING INSPECTIONS U S BANK MANUALS 162.15 <br />BUILDING INSPECTIONS HEALTH PARTNERS HEALTH INSURANCE 2,296.56 <br />Total for Department 422 7,478.55* <br />STREETS R & D BATTERIES, INC SPRING TERMINAL 83.77 <br />STREETS CONNEXUS ENERGY MONTHLY SERVICE /DECEMBER 950.30 <br />STREETS TDS METROCOM MONTHLY SERVICE /JANUARY 38.09 <br />STREETS MN. DEPT OF AGRICULT PESTICIDE APPLICATOR LIC 10.00 <br />STREETS PETTY CASE HOSE /FITTINGS 25.49 <br />STREETS PETTY CASH REIMBURSE PARKING & MEAL 15.9D <br />STREETS HEALTH PARTNERS HEALTH INSURANCE 3,648.05 <br />Total for Department 430 4,771.60• <br />FLEET AMERICAN FASTENER & CAP /NUT 11.68 <br />FLEET AMERICAN PRESSURE, I SERVICE CALL 260.00 <br />FLEET A -1 HYDRAULIC SALES/ HOSE /SWIVEL /TUBE 272.28 <br />FLEET POMP'S TIRE SERVICE, WHEEL CENTERING /SPIN BAL 75.00 <br />FLEET AUTO - MEDICS, INC. TOW -PLOW TRUCK 319.50 <br />FLEET O'REILLY AUTOMOTIVE, THERMOSTAT /FILTERS /HOSE/ 601.57 <br />FLEET ASPEN EQUIPMENT COMP AMBER STROBE 95.85 <br />FLEET ASPEN EQUIPMENT COMP CONTROL PAD KIT 41.92 <br />FLEET EGAN OIL COMPANY GASOHOL 13,520.28 <br />