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Date: 11/19/2014 Time: 10:44:47 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />Total for Department 417 <br />LEIBEL, KYLE <br />HAGERT, MELISSA <br />POST BOARD <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />KEEPRS <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UPS/UNITED PARCEL SE <br />NOLL, PETER <br />STAPLES ADVANTAGE <br />THE EMBLEM AUTHORITY <br />BUSINESS DATA RECORD <br />LASER TECHNOLOGY INC <br />BATTERIES <br />PRINTER DRUM CARTRIDGE <br />POST LICENSE T.DONGAG <br />3RD QTR ACCESS FEE CRIMI <br />SEPT VERIZON WIRELESS IN <br />UNIFORM ALLOWANCE N.HAMA <br />OCTOBER ELECTRIC <br />UNIFORM ALLOWANCE -NEW HI <br />DEPT. OF PUBLIC SAFETY N <br />COPIER MAINTENANCE <br />UNIFORM ALLOWANCE M.PAUL <br />UNIFORM ALLOWANCE W.OWEN <br />UNIFORM ALLOWANCE-D.THIL <br />UPS INTERNET SHIPPING <br />K9 FOOD <br />TONER,FILE FOLDER LABELS <br />POLICE&FIRE EMBLEMS <br />DOCUMENT DESTRUCTION <br />REPAIR & VERIFY UNIT OPE <br />Total. for Department 420 <br />THE EMBLEM AUTHORITY POLICE&FIRE EMBLEMS <br />MUNICIPAL EMERGENCY FLOW TEST&SCBA SERVICE <br />Total for Department 421 <br />BUILDING INSPECTIONS CITY OF HUGO BUILDING DEPT. INSPECTIO <br />BUILDING INSPECTIONS AVON BUSINESS FORMS PERMITS -SEPTIC PUMPING&I <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />CONNEXUS ENERGY <br />XCEL ENERGY <br />WSB & ASSOCIATES, <br />SAFE -FAST, INC. <br />SAFE -FAST, INC. <br />SAFE -FAST, INC. <br />SAFE -FAST, INC. <br />CITY OF ST. PAUL <br />CITY OF ST. PAUL <br />Total for <br />OCTOBER ELECTRIC <br />ELECTRIC <br />IN SEPT 2014 SURFACE WATER <br />SAFETY SUPPLIES -GLASSES, <br />UNIFORM ALLOWANCE C.MILL <br />UNIFORM ALLOWANCE R.BOLD <br />UNIFORM ALLOWANCE T.PAYN <br />ASPHALT MIX -11 13 TN <br />ASPHALT MIX -4A 8 TN <br />Department 430 <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />SAFETY KLEEN CORPORA <br />#218 PARTS <br />#209 ABS SENSOR <br />#209 HEATER HOSE <br />#373 FUEL CLAMPS,FLARE F <br />STOCK BALANCE BEADS <br />#313 PRO BATTERY <br />ADJ R002001137 G/L ACCT# <br />SOLVENT <br />6,838.17* <br />29.97 <br />27.93 <br />90.00 <br />900.00 <br />603.21 <br />135.30 <br />20.00 <br />129.99 <br />351.38 <br />98.00 <br />234.95 <br />89.99 <br />159.97 <br />57.73 <br />70.68 <br />234.20 <br />2,320.50 <br />12.10 <br />373.00 <br />5,938.90* <br />2,320.50 <br />983.15 <br />3,303.65* <br />1,157.94 <br />154.00 <br />1,311.94* <br />1,225.55 <br />384.35 <br />320.00 <br />157.49 <br />136.68 <br />28.00 <br />49.95 <br />851.63 <br />520.72 <br />3,674.37* <br />32.19 <br />57.65 <br />9.72 <br />13.77 <br />58.41 <br />116.87 <br />.00 <br />43.45 <br />