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10-27-14 Council Packet
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10-27-14 Council Packet
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1/14/2015 1:46:39 PM
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10/29/2014 10:55:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
10/27/2014
Council Meeting Type
Regular
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Date: 10/16/2014 Time: 15:40:44 Operator: TJT <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE ANOKA COUNTY CENTRAL AUG VERIZON WIRELESS INT 529.31 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE M.PAUL 17.35 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE N.HAMA 55.89 <br />POLICE CONNEXUS ENERGY SEPT ELECTRIC 20.00 <br />POLICE KEEPRS, INC. UNIFORM ALLOWANCE A.HALV 11.29 <br />POLICE KEEPRS, INC. UNIFORM ALLOWANCE-A.HALV 60.48 <br />POLICE TRANS UNION LLC BACKGROUND CHECK 12.40 <br />POLICE STREICHER'S, INC. UNIFORM ALLOWANCE M.DEMA 49.98 <br />POLICE STREICHER'S, INC. UNIFORM ALLOWANCE M.RUMP 34.99 <br />POLICE GALLS QUARTERMASTER UNIFORM ALLOWANCE T.PETE 58.54 <br />POLICE BUREAU OF CRIM. APPR 3RD QTR CJDN CONNECT 390.00 <br />POLICE U.S. BANK ASPEN MILLS/COLLAR BRASS 6.85 <br />POLICE U.S. BANK EMERGENCY AUTOMOTIVE/INV 1,000.10 <br />POLICE U.S. BANK GALLS/UNIFORM ALLOWANCE 218.68 <br />POLICE U.S. BANK LYNN PEAVEY/TEST KITS 227.20 <br />POLICE U.S. BANK MICRO FORMAT/THERMAL PAP 66.00 <br />POLICE U.S. BANK OFFICE MAX/PAPER,INK,PEN 300.18 <br />POLICE U.S. BANK OFFICE MAX/TONER,NOTEBOO 506.66 <br />POLICE U.S. BANK OTTER LK ANIMAL CARE/IMP 309.00 <br />POLICE U.S. BANK PUBLIC AGENCY TRAINING/m 425.00 <br />POLICE U.S. BANK TARGET/EXTERNAL HARD DRI 74.98 <br />POLICE U.S. BANK TARGET/SUPPLIES 48.74 <br />POLICE U.S. BANK TLO/INVESTIGATION DATABA 16.00 <br />POLICE U.S. BANK VERIZON WIRELESS 596.51 <br />POLICE BUSINESS DATA RECORD DOCUMENT DESTRUCTION 36.63 <br />Total for Department 420 5,172.76* <br />FIRE TRANS UNION LLC BACKGROUND CHECK 12.40 <br />FIRE U.S. BANK ASPEN MILLS/COLLAR BRASS 8.35 <br />FIRE MAPLEWOOD FIRE DEPAR USED SELF-CONTAINED BREA 900.00 <br />Total for Department 421 920.75* <br />BUILDING INSPECTIONS CITY OF HUGO BUILDING DEPT INSPECTION <br />BUILDING INSPECTIONS U.S. BANK VERIZON WIRELESS <br />Total for Department 422 <br />728.03 <br />19.72 <br />747.75* <br />STREETS CONNEXUS ENERGY SEPT ELECTRIC 1,330.19 <br />STREETS MENARDS, INC. TOOLS FOR STREETS DEPT W 391.08 <br />STREETS XCEL ENERGY ELECTRIC 390.02 <br />STREETS CITY OF ST. PAUL ASPHALT MIX -11 16TN 1,048.16 <br />STREETS CITY OF ST. PAUL ASPHALT MIX -4A 17TN 1,106.53 <br />STREETS FASTENAL COMPANY HARDWARE FOR SIGN INSTAL 24.79 <br />STREETS U.S. BANK MN FALL EXPO/REGISTRATIO 200.00 <br />STREETS U.S. BANK NORTHERN TOOL/SALES TAX -26.36 <br />STREETS U.S. BANK U OF M/WATER RESOURCES C 245.00 <br />STREETS U.S. BANK VERIZON WIRELESS 19.74 <br />STREETS BLUETARP FINANCIAL, SAND BLAST MATERIAL/RUST 49.95 <br />Total for Department 430 4,779.10* <br />FLEET <br />O'REILLY AUTOMOTIVE JACK STAND 24.99 <br />
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