04-27-2015 Council Packet - Laserfiche WebLink

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Date: 04/22/2015 Time: 14:38:57 Operator: TJT Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount PARKS FRATTALLONE'S/CIRCLE ACETONE,MINERAL SPIRITS, 45.58 PARKS BIFF'S INC. BIFF RENTAL -BIRCH PARK 15.18 PARKS BIFF'S INC. RIFF RENTAL -CITY HALL PA 25.89 PARKS U.S. BANK VERIZON WIRELESS 218.69 PARKS SAFE -FAST, INC. SAFETY EQUIPMENT 117.79 Total for Department 450 1,728.68* RECREATION PRESS PUBLICATIONS, REC SUMMER JOBS AD 441.69 RECREATION U.S. BANK MASUNE/FIRST AID SUPPLIE 365.28 RECREATION U.S. BANK VERIZON WIRELESS 28.38 Total for Department 451 835.35* ENVIRONMENTAL U.S. BANK VERIZON WIRELESS 19.78 Total for Department 461 19.78* SOLID WASTE NYSTROM PUBLISHING C RECYCLING BROCHURE 2,427.81 SOLID WASTE FREIMUTH ENTERPRISES WATERTIGHT SEA CONTAINER 2,500.00 SOLID WASTE BIFF'S INC. BIFF RENTAL -RECYCLING EV 72.50 Total for Department 462 5,000.31* FORESTRY U.S. BANK ANOKA CONSERVATION DISTR 32.14 Total for Department 463 32.14* Total for Fund 101 221,420.02* Kupetsky, Natalie PROGRAM REFUND 5.00 Total for Department 5.00* OTHER U.S. BANK IMAGE PRINTING/PARKS & R 219.15 OTHER U.S. BANK ORIENTAL TRADING/PROGRAM 24.27 OTHER U.S. BANK TARGET/PROGRAM SUPPLIES 175.48 Total for Department 204 418.90* SPECIAL EVENTS/TRIPS MINNESOTA COACHES, I SENIOR TRIP -HISTORY THEA 110.00 Total for Department 205 110.00* YOUTH INSTRUCTIONAL U.S. BANK MASUNE/FIRST AID SUPPLIE 84.33 Total for Department 207 84.33* YOUTH SPORTS U.S. BANK MASUNE/FIRST AID SUPPLIE 253.08 Total for Department 208 253.08* Total for Fund 201 871.31* POLICE ANOKA COUNTY LICENSE #398 PD UNMARKED TAX,TIT 1,725.75 POLICE BATTERIES PLUS BULBS #396 & #399 BATTERIES 696.25 Total for Department 420 2,422.00* FIRE MN DEPT OF PUBLIC SA FIRE LICENSE PLATES 18.00 FIRE MAPLEWOOD FIRE DEPAR FANS,CORD REELS,ATTIC TO 225.00