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Date: 04/03/2015 Time: 09:43:58 Operator: TJT <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SPECIAL EVENTS/TRIPS TARGET BANK PROGRAM SUPPLIES <br />DEBT SERVICE <br />12.06 <br />Total for Department 205 12.06* <br />Total for Fund 201 27.06* <br />SPRINGSTED, INC. ARBITRAGE CALCULATIONS G <br />Total for Department 470 <br />2,750.00 <br />2,750.00* <br />Total for Fund 328 2,750.00* <br />OTHER SEH TECHNOLOGY SOLUT FEB ANTENNA PROJECTS 2,033.00 <br />Total for Department 499 2,033.00* <br />Total for Fund 401 2,033.00* <br />POLICE MN DEPT OF PUBLIC SA LICENSE PLATES NEW SQUAD 18.00 <br />POLICE ANOKA COUNTY LICENSE #397 LICENSE 1,724.45 <br />POLICE NELSON AUTO CENTER 2015 FORD POLICE INTERCE 52,165.90 <br />Total for Department 420 53,908.35* <br />FIRE NELSON AUTO CENTER FIRE MARKED 2015 FORD PO 26,135.95 <br />FIRE City of Woodbury FIRE ENGINE EQUIPMENT 5,000.00 <br />FIRE City of Woodbury TWO 1995 FORD CAB ENGINE 30,000.00 <br />Total for Department 421 61,135.95* <br />FLEET Ranger Chevrolet #803 2015 GMC SIERRA 23,539.36 <br />FLEET Ranger Chevrolet #803 ADDITIONAL KEY 46.88 <br />Total for Department 431 23,586.24* <br />Total for Fund 402 138,630.54* <br />GOVERNMENT BUILDINGS City of Cottage Grov Dell OptiPlex 9010 Intel 355.00 <br />Total for Department 432 355.00* <br />OTHER <br />Total for Fund 403 355.00* <br />WSB & ASSOCIATES, IN FEB WATER CAD MODEL 810.75 <br />Total for Department 499 810.75* <br />Total for Fund 406 810.75* <br />OTHER WSB & ASSOCIATES, IN FEB 2015 MILL & OVERLAY 8,052.00 <br />Total for Department 499 8,052.00* <br />OTHER <br />Total for Fund 421 8,052.00* <br />WSB & ASSOCIATES, IN FEB WOLLAN PARK WETLAND 232.75 <br />Total for Department 499 232.75* <br />Total for Fund 422 232.75* <br />