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Date: 04/22/2014 Time: 15:13:51 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MARCH LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT BARSNESS, ICIRSTIN ECONOMIC DEVELOPMENT STR <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />CES IMAGING APRIL PLOTTER /SCANNER MA <br />LARSEN, KATIE MILEAGE /PARKING TAC MEET <br />Total for Department 416 <br />WSB & ASSOCIATES, IN FEB 2014 STORMWATER ORD. <br />WSB & ASSOCIATES, IN FEB GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN FEB GPS /GIS MISC ASSISTA <br />WSB & ASSOCIATES, IN FEB MAIN STREET TRAIL CO <br />WSB & ASSOCIATES, IN FEB STREET CIP <br />WSB & ASSOCIATES, IN FEB TRAFFIC SAFETY <br />Total for Department 417 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />HEWLETT - PACKARD COMP <br />HEWLETT- PACKARD COMP <br />FBI /NAA NORTHWEST CH <br />CITY OF FRIDLEY <br />KEEPRS, INC. <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />BUREAU OF CRIM. APPR <br />PRIMARY PRODUCTS COM <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 />OfficeMax <br />CopsPlus Inc. <br />Total for <br />4,463.62 <br />5,883.59* <br />2,000.00 <br />2,000.00* <br />80.00 <br />18.88 <br />98.88* <br />564.00 <br />4,755.17 <br />1,765.50 <br />174.00 <br />418.50 <br />73.50 <br />7,750.67* <br />1ST QTR STATE ACCESS FEE 900.00 <br />2014 MOTOROLA RADIO SERV 2,030.64 <br />FEB VERIZON WIRELESS INT 495.33 <br />MARCH VERIZON WIRELESS I 495.33 <br />CASE 13- 283643 SUBPOENA 85.26 <br />HP BU IDS UMA i7 -3687U D 1,451.66 <br />HP CPQ L2311c MONITOR 299.00 <br />2014 FBI /NAA TRAINING 175.00 <br />MOTION TABLETS,DOCKS,POW 11,000.00 <br />UNIFORM ALLOWANCE K.MCCA 119.98 <br />COPIER MAINTENANCE CONTR 98.00 <br />IMPOUND /BOARDING 374.96 <br />EASY WEDGE FOR RESERVES 44.98 <br />FLARES FOR SQUADS 59.99 <br />UNIFORM ALLOWANCE S.WAGN 74.99 <br />UNIFORM ALLOWANCE W.WEGE 6.99 <br />1ST QTR CJDN CONNECT 390.00 <br />EXAM GLOVES,PURELL 135.20 <br />BEST BUY /WMM 3500 LOCH N 16.06 <br />HOME DEPOT /SHELVES EOC /R <br />IMAGE PRINTING /BUSINESS <br />KAHLER HOTEL /MCPA EXEC T <br />MADD /STATEWIDE REC AWARD <br />OFFICE MAX /OFFICE SUPPLI <br />OFFICE MAX /WIRELESS COMB <br />TARGET /EVIDENCE EXTERNAL <br />TARGET /PHOTO COMPUTER PA <br />VERIZON WIRELESS <br />DOCUMENT DESTRUCTION <br />OFFICE SUPPLIES <br />UNIFORM ALLOWANCE W.OWEN <br />Department 420 <br />84.43 <br />69.00 <br />363.03 <br />90.00 <br />823.30 <br />64.25 <br />72.83 <br />6.77 <br />668.75 <br />36.63 <br />7.98 <br />137.62 <br />20,677.96* <br />