Laserfiche WebLink
Date: 03/18/2014 Time: 10:35:32 Operator: TJT <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING CES IMAGING MAR PLOTTER /SCANNER MAIN 80.00 <br />Total for Department 416 1,140.00* <br />ENGINEERING WSB & ASSOCIATES, IN JAN GENERAL ENGINEERING 4,755.17 <br />ENGINEERING WSB & ASSOCIATES, IN JAN GPS /GIS MISC ASSISTA 249.00 <br />ENGINEERING WSB & ASSOCIATES, IN JAN MAIN STREET TRAIL CO 1,016.00 <br />ENGINEERING WSB & ASSOCIATES, IN JAN MS4 SERVICES 1,254.75 <br />ENGINEERING WSB & ASSOCIATES, IN JAN OTTER LAKE RD WETLAN 603.75 <br />ENGINEERING WSB & ASSOCIATES, IN JAN SURFACE WATER MGMT P 147.00 <br />ENGINEERING WSB & ASSOCIATES, IN JAN TRAFFIC SAFETY 243.75 <br />Total for Department 417 8,269.42* <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE J.MCIN 461.50 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE M.MONS 49.84 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE V.KLOS 233.50 <br />POLICE MLEEA 2014 MN EXPLORER CONFERE 1,490.00 <br />POLICE CONNEXUS ENERGY FEB ELECTRIC 20.00 <br />POLICE HEWLETT - PACKARD COMP BU IDS UMA i7 -3687U DC 8 1,451.66 <br />POLICE KEEPRS, INC. UNIFORM ALLOWANCE K.MCCA 13.29 <br />POLICE METRO SALES INCORPOR COPIER MAINTENANCE CONTR 98.00 <br />POLICE U.S. BANK ASPEN MILLS /CSO NEW HIRE 527.40 <br />POLICE U.S. BANK BATTERIES PLUS /UPS REPLA 191.70 <br />POLICE U.S. BANK CAPITOL COMPLEX /PARKING 2.00 <br />POLICE U.S. BANK DQ /VOLUNTEER APPR£CIATIO 23.56 <br />POLICE U.S. BANK MN CHIEFS OF POLICE CONE 325.00 <br />POLICE U.S. BANK VERIZON WIRELESS 717.43 <br />POLICE BUSINESS DATA RECORD DOCUMENT DESTRUCTION 43.63 <br />Total for Department 420 5,648.51* <br />BUILDING INSPECTIONS U.S. BANK VERIZON WIRELESS <br />19.76 <br />Total for Department 422 19.76* <br />STREETS ANOKA COUNTY TREASUR 4TH QTR 2013 SIGNAL MAIN 982.33 <br />STREETS RICK JOHNSON DEER & FEB 2014 DEER REMOVAL 90.00 <br />STREETS AGGREGATE INDUSTRIES SAND FOR SALT /SAND MIX 515.60 <br />STREETS CONNEXUS ENERGY FEB ELECTRIC 1,135.65 <br />STREETS XCEL ENERGY ELECTRIC 429.72 <br />STREETS WSB & ASSOCIATES, IN JAN 2013 SURFACE WATER M 328.00 <br />STREETS U.S. BANK HOME DEPOT /BRINE HOSE WA 10.68 <br />STREETS U.S. BANK U OF M /SHADE TREE SHORT 180.00 <br />STREETS U.S. BANK VERIZON WIRELESS 19.76 <br />STREETS U.S. BANK VIKING IND /SAFETY EQUIPM 99.16 <br />Total for Department 430 3,790.90* <br />FLEET ZIEGLER, INC. #143 SEAL 0 RINGS 4.00 <br />FLEET O'REILLY AUTOMOTIVE #209 BRAKE ROTOR,PAD,HUB 277.14 <br />FLEET O'REILLY AUTOMOTIVE #385 PLATINUM PLUGS 27.92 <br />FLEET O'REILLY AUTOMOTIVE #389 PCV VALVE 3.87 <br />FLEET O'REILLY AUTOMOTIVE TOYOTA 13- 230740 -.36 <br />FLEET SAFETY KLEEN CORPORA SOLVENT 38.11 <br />