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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />COMM DEV <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 <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 />TRALLE, PAUL 4TH QTR 2011 P & Z BOARD <br />PRESS PUBLICATIONS, P & Z PUBLIC HEARING PUB <br />SHORT - ELLIOTT- HENDRI GIS SERVICES <br />SHORT - ELLIOTT - HENDRI OCT. 2011 GIS SERVICES <br />TR COMPUTER SALES, L PERMIT WORKS MODULE <br />ROOT, MICHAEL 4TH QTR 2011 P & Z BOARD <br />RATWIK, ROSZAK & MAL SIGN ORDINANCE <br />EVENSON, NEIL 4TH QTR 2011 P & Z BOARD <br />PERMITWORKS, LLC CODE ENFORCEMENT SETUP A <br />Total for Department 416 <br />TKDA NOV. 2011 GEN FUND ENGRG <br />Total for Department 417 <br />U S BANK VISA SLUC REGISTRATION <br />SPRINT MONTHLY SERVICE <br />Total for Department 418 <br />AID ELECTRIC CORPORA SIREN PM & INSPECTION <br />ANOKA COUNTY CENTRAL NOV. 2011 WIRELESS INTER <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />CENTURY COLLEGE <br />CONNEXUS ENERGY <br />HEWLETT - PACKARD COMP <br />TASER INTERNATIONA, <br />IMAGE PRINTING & GRA <br />BCA /CRIMINAL JUSTICE <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />MONTHLY PHONE CHARGES <br />C BRAGELMAN UNIFORM ALLO <br />D THILL UNIFORM ALLOWANC <br />EXPLORER SUPPLIES <br />K MCCARTHY UNIFORM ALLOW <br />M MONSON UNIFORM ALLOWAN <br />M PAULSON UNIFORM ALLOWA <br />P NOLL UNIFORM ALLOWANCE <br />RUMPSA UNIFORM ALLOWANCE <br />Z JOHNSON UNIFORM ALLOWA <br />MONTHLY SERVICE <br />LAW ENFORCEMENT TRAINING <br />MONTHLY ENERGY CHARGES <br />HP MONO LASER JET <br />TASERS <br />#10 ENVELOPES <br />TRAINING SCHIRMERS <br />M HAGERT UNIFORM ALLOWAN <br />MONTHLY SERVICE <br />CITY BOARDING FEE <br />DESIGNATED CONFIDENTIAL <br />C BOEHME UNIFORM ALLOWAN <br />HAND CUFF CASE & BATTERY <br />S WAGNER UNIFORM ALLOWAN <br />✓ KLOSNER UNIFORM ALLOWA <br />UPS /UNITED PARCEL SE SHIPPING CHARGES - TASER <br />UPS /UNITED PARCEL SE SHIPPING SERVICE <br />UNIFORMS UNLIMITED, TASER <br />BESA RANGE RENTAL <br />Total for Department 420 <br />150.00 <br />43.73 <br />159.23 <br />2,324.43 <br />2,987.16 <br />100.00 <br />921.48 <br />100.00 <br />1,200.00 <br />8,286.03* <br />207.50 <br />207.50* <br />38.00 <br />17.49 <br />55.49* <br />798.50 <br />442.34 <br />673.50 <br />10.90 <br />27.40 <br />141.08 <br />6.85 <br />342.45 <br />22.39 <br />6.41 <br />6.41 <br />297.80 <br />729.91 <br />595.00 <br />21.37 <br />320.30 <br />1,550.00 <br />203.27 <br />45.00 <br />25.00 <br />3.69 <br />111.93 <br />48.00 <br />104.09 <br />81.20 <br />48.08 <br />48.08 <br />23.66 <br />16.79 <br />870.98 <br />200.00 <br />7,822.38* <br />• <br />