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Date: 04/22/2015 Time: 14:38:56 Operator: TJT <br />Department <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 />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />WHITE BEAR LOCKSMITH <br />ANOKA COUNTY CENTRAL <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN <br />ASPEN <br />ASPEN <br />MILLS, <br />MILLS, <br />MILLS, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />CONNEXUS ENERGY <br />METRO SALES INCORPOR <br />BCA ATTN: MNJIS-KIM <br />XCEL ENERGY <br />CITY OF ST. PAUL <br />STREICHER'S, INC. <br />NOLL, PETER <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />BUSINESS DATA RECORD <br />Total for <br />ASPEN MILLS, INC. <br />CENTENNIAL FIRE DIST <br />CENTURY COLLEGE <br />TRANS UNION LLC <br />OF CRIM. APPR <br />BUREAU <br />BUREAU <br />BUREAU <br />BUREAU <br />BUREAU <br />BUREAU <br />CHANGE SAFE COMBO <br />MOTOROLA SMART BATTERIES <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />ALLOWANCE C.SCHI <br />ALLOWANCE J.SWEN <br />ALLOWANCE M.DEMA <br />ALLOWANCE M.PAUL <br />UNIFORM ALLOWANCE N.HAMA <br />UNIFORM ALLOWANCE V.KLOS <br />UNIFORM ALLOWANCE W.WEGE <br />MARCH ELECTRIC <br />COPIER MAINTENANCE CONTR <br />1ST QTR CJDN CONNECT <br />ELECTRIC <br />INTERVIEW&INTERROGATION <br />UNIFORM ALLOWANCE C.BOEH <br />K9 VET SERVICES <br />ATLAS/SCHEDULING SOFTWAR <br />COLLEGE MUSCLE MOVERS/MO <br />GREEN MILL/INTERVIEW VOL <br />MACIA SYMPOSIUM K.THORST <br />TARGET/BATTERIES <br />TARGET/TRANSCRIPTION HEA <br />TRANS UNION/TLO INVESTIG <br />VERIZON WIRELESS <br />DOCUMENT DESTRUCTION <br />Department 420 <br />NEW HIRE UNIFORM P.PELTI <br />2ND QTR CENTENNIAL FIRE <br />FIREFIGHTER PROGRAM <br />FIRE BACKGROUND INVESTIG <br />FINGERPRINT CHECK-A.JENN <br />OF CRIM. APPR FINGERPRINT CHECK-C.PERE <br />OF CRIM. APPR FINGERPRINT CHECK-J.FRID <br />OF CRIM. APPR FINGERPRINT CHECK-J.TRYG <br />OF CRIM. APPR FINGERPRINT CHECK-K.TORR <br />OF CRIM. APPR FINGERPRINT CHECK-M.TEMB <br />BUREAU OF CRIM. APPR FINGERPRINT CHECK-T.SAX <br />U.S. BANK 911 SAFETY/GEAR RENTAL J <br />U.S. BANK IMAGE PRINTING/PUBLIC SA <br />U.S. BANK LANDS END/PULLOVER OPEN <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />U.S. BANK MN FIRE CERT BOARD/HAZ M <br />90.00 <br />342.00 <br />20.00 <br />68.80 <br />135.70 <br />331.40 <br />154.14 <br />190.55 <br />36.00 <br />20.00 <br />98.00 <br />390.00 <br />3.72 <br />255.00 <br />215.00 <br />185.38 <br />104.00 <br />375.00 <br />48.16 <br />65.00 <br />54.38 <br />21.41 <br />16.75 <br />681.25 <br />35.04 <br />4,017.40* <br />544.00 <br />127,098.50 <br />4,500.00 <br />37.20 <br />34.75 <br />34.75 <br />34.75 <br />34.75 <br />34.75 <br />34.75 <br />34.75 <br />528.00 <br />374.80 <br />39.95 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />