Laserfiche WebLink
Date: 09/17/2014 Time: 08:54:13 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <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 />FIRE <br />FIRE <br />Description <br />Amount <br />Total for Department 417 <br />SEH TECHNOLOGY SOLUT <br />U.S. BANK <br />Total for <br />ANOKA COUNTY CENTRAL <br />KRISS DESIGN COMPANY <br />CONNEXUS ENERGY <br />KEEPRS, INC. <br />METRO SALES INCORPOR <br />GALLS QUARTERMASTER <br />SHI INTERNATIONAL CO <br />HEART & SOUL, LLC <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 />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 />FOREST LAKE SPORTSME <br />Total for <br />U.S. BANK <br />U.S. BANK <br />Total for <br />BUILDING INSPECTIONS CITY OF HUGO <br />BUILDING INSPECTIONS U.S. BANK <br />Total for <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />AUG 2014 GIS SERVICES <br />MNAPA/2014 APA PLANNERS <br />Department 418 <br />4,755.17* <br />2,196.86 <br />290.00 <br />2,486.86* <br />JULY VERIZON WIRELESS 3G 595.41 <br />LLPD FIREARM SAFETY 360.00 <br />AUG ELECTRIC 20.00 <br />UNIFORM ALLOWANCE M.HAGE 55.88 <br />COPIER MAINTENANCE CONTR 98.00 <br />UNIFORM ALLOWANCE W.OWEN 95.13 <br />HP LASERJET MAINTENANCE 285.00 <br />HEALTHCARE PROVIDER CARD 18.00 <br />ADOBA/FBI NAA TRAINING & 484.05 <br />ATLAS BUSINESS SOL/SCHED 76.50 <br />DELTA/TRAVEL IACP & PUB. 301.20 <br />HOME DEPOT/SHOP VAC FOR 85.67 <br />IACP/CONFERENCE REGISTRA 350.00 <br />MATTHEWS/NTU COLORING CO 52.81 <br />MN CHIEFS OF POLICE ASSO 100.00 <br />OFFICE MAX/SUPPLIES 94.40 <br />OFFICE MAX/TONER 257.01 <br />PROVISION/DEMO CAM 165.00 <br />RDJ SPECIALTIES/BADGE ST 477.66 <br />SAFARILAND GROUP/TRAININ 275.00 <br />SPARTAN/NIGHT TO UNITE 1,662.63 <br />STREICHERS/LESS LETHAL R 276.99 <br />WB LOCKSMITH/NEW HIRE KE 31.33 <br />XTREME APPAREL/LLPD SHIR 172.53 <br />DOCUMENT DESTRUCTION <br />RANGE RENTAL -PD QUALIFIC <br />Department 420 <br />IMAGE PRINTING/FIRE FAQ <br />MATTHEWS/INTERVIEW PANEL <br />Department 421 <br />A&L SUPERIOR QUALITY <br />CARROLL DISTRIBUTING <br />RICK JOHNSON DEER & <br />DIAMOND VOGEL PAINTS <br />CONNEXUS ENERGY <br />GRAINGER <br />MENARDS, .INC. <br />XCEL ENERGY <br />BUILDING DEPT INSPECTION <br />MN LABOR&IND/BUILDING OF <br />Department 422 <br />36.63 <br />360.00 <br />6,786.83* <br />523.00 <br />34.85 <br />557.85* <br />926.02 <br />110.00 <br />1,036.02* <br />SOD -CURB REPAIR RESTORAT 26.40 <br />FUEL OIL SPRAYER ASPHALT 105.00 <br />AUGUST DEER REMOVAL 90.00 <br />CROSSWALK/STRIPING PAINT 643.30 <br />AUG ELECTRIC 1,331.37 <br />STERILE WATER REMOTE EYE 35.45 <br />MULCH -RES RESTORATION AF 7.56 <br />ELECTRIC 370.70 <br />