Laserfiche WebLink
Date: 05/21/2014 Time: 09:11:46 Operator: TJT <br />Department <br />ENGINEERING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WSB & ASSOCIATES, IN MAR STORMWATER ORD UPDAT <br />WSB & ASSOCIATES, IN MAR TRAFFIC SAFETY <br />Total for Department 417 <br />SEH TECHNOLOGY SOLUT GIS SERVICES <br />Total for Department 418 <br />LEIBEL, KYLE <br />ANOKA COUNTY CENTRAL <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 />IDENTISYS, INC. <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />TRI- COUNTY LAW ENFOR <br />MINNESOTA COUNTY ATT <br />FACTORY MOTOR PARTS <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />STREICHER'S, INC. <br />NOLL, PETER <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 />BATTERIES, EVIDENCE BAGS <br />MOTOROLA REMOTE SPEAKER <br />UNIFORM ALLOWANCE A.HALV <br />UNIFORM ALLOWANCE C.SCHI <br />UNIFORM ALLOWANCE D.THIL <br />UNIFORM ALLOWANCE M.MONS <br />UNIFORM ALLOWANCE P.NOLL <br />UNIFORM ALLOWANCE T.VANG <br />COLOR RIBBON <br />APRIL ELECTRIC <br />MARCH ELECTRIC <br />2014 ANNUAL DUES <br />FORFEITURE FORMS <br />BATTERIES- EMERGENCY WARN <br />ALCOHOL COMPLIANCE CHECK <br />BATTERIES <br />CERT TRAINING 3 -RING BIN <br />PARKING HENN. CO. INV SC <br />RAMSEY CO. CHIEFS MEETIN <br />SUPPLIES /SGT BRAGELMAN D <br />TOBACCO COMPLIANCE CHECK <br />TOBACCO COMPLIANCE CHECK <br />TRAINING SUPPLIES <br />UNIFORM ALLOWANCE D.HAGE <br />TUITION REIMBURSEMENT <br />ALEX TECH COLLEGE /TRAINI <br />BLAUER /UNIFORM ALLOWANCE <br />CDW /COMPUTER MONITOR ADA <br />FESTIVAL FOODS /ANOKA CO. <br />GALLS /CHAPLAIN SAFETY VE <br />KUSTOM SIGNALS /RADAR UNI <br />LORMAN /PUBLIC INFO TRAIN <br />OFFICE MAX /OFFICE SUPPLI <br />OTTER LAKE ANIMAL CARE /I <br />PRIMARY PRODUCTS /HAND SA <br />RAM MOUNTS /COMPUTER NOUN <br />SECURITY SOLUTIONS INT'L <br />U.S. BANK ST.PAUL /PARKING MADD AWA <br />U.S. BANK STAPLES /CHAIRS <br />U.S. BANK VERIZON WIRELESS <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />Total for Department 420 <br />1,130.50 <br />220.50 <br />9,271.17* <br />340.00 <br />340.00* <br />69.36 <br />66.75 <br />344.15 <br />353.10 <br />23.90 <br />13.35 <br />231.85 <br />532.79 <br />161.37 <br />20.00 <br />20.00 <br />75.00 <br />112.00 <br />276.92 <br />49.00 <br />17.98 <br />16.12 <br />4.50 <br />10.47 <br />60.76 <br />20.00 <br />20.00 <br />17.98 <br />44.99 <br />438.09 <br />125.00 <br />56.94 <br />72.75 <br />12.57 <br />56.94 <br />2,696.13 <br />329.00 <br />78.99 <br />374.96 <br />54.20 <br />23.96 <br />99.00 <br />2.80 <br />769.66 <br />625.44 <br />99.80 <br />8,478.57* <br />