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Date: 08/20/2014 Time: 09:38:09 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 />Total for Department 414 <br />ECONOMIC DEVELOPMENT LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />CES IMAGING PLOTTER/SCANNER SUPPLY D <br />Total for Department 416 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 <br />SEH TECHNOLOGY SOLUT 2014 GIS SERVICES <br />Total for Department 41B <br />GRAFFIC TRAFFIC, LLC <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />HEWLETT-PACKARD COMP <br />LEAGUE OF MN CITIES <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />CITY OF ST. PAUL <br />WEGENER JR., WAYNE <br />NOLL, PETER <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />U.S. BANK <br />MARTIN-McALLISTER <br />SHIRTS GUNS VS. HOSES <br />CSO UNIFORM K.CROTEAU <br />UNIFORM ALLOWANCE K.LEIB <br />UNIFORM ALLOWANCE W.OWEN <br />JULY ELECTRIC <br />HP COMPUTER <br />INSURANCE ALLOCATION 201 <br />COPIER MAINTENANCE CONTR <br />IMPOUND/BOARDING <br />RADIO MAINTENANCE & SERV <br />USB HUBS <br />K9 FOOD <br />AMAZON/MOUNTABLE USB HUB <br />ASPEN MILLS/M.DEMARS ALL <br />BROADWAY AWARDS/CUSTOM P <br />EMPLOYTEST.COM/ADMIN ASS <br />LAW ENFORCEMENT TARGETS/ <br />METRO SALES/COPIER MAINT <br />MN CONTINUING LEGAL ED/0 <br />OFFICE MAX/OFFICE SUPPLI <br />OTTER LAKE ANIMAL CARE/B <br />TARGET/RETIREMENT PARTY <br />TIMBERLINE SCREEN PRINTE <br />TLO/INVESTIGATIVE RESOUR <br />UNIFORMS UNLIMITED/CARTR <br />UNIFORMS UNLIMITED/D.HAG <br />UNIFORMS UNLIMITED/TASER <br />USB GEAR/USB HUBS FOR SQ <br />VERIZON WIRELESS <br />WALMART/PRINTER CARTRIDG <br />PUBLIC SAFETY ASSESSMENT <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />FOREST LAKE SPORTSME RANGE RENTAL -PD QUALIFIC <br />Total for Department 420 <br />U.S. BANK <br />U.S. BANK <br />IMAGE PRINTING/FIRE COMM <br />IMAGE PRINTING/FIRE RECR <br />8,507.50* <br />39.00 <br />39.00* <br />130.00 <br />15.02 <br />145.02* <br />341.00 <br />2,977.70 <br />3,318.70* <br />154.48 <br />107.90 <br />166.94 <br />8.85 <br />20.00 <br />852.00 <br />20,424.00 <br />98.00 <br />449.00 <br />32.50 <br />23.57 <br />55.69 <br />166.44 <br />286.70 <br />160.00 <br />200.00 <br />30.00 <br />98.00 <br />325.00 <br />214.02 <br />374.96 <br />39.69 <br />139.13 <br />36.75 <br />324.60 <br />55.00 <br />194.75 <br />643.78 <br />641.30 <br />17.11 <br />900.00 <br />36.63 <br />360.00 <br />27,636.79* <br />2,345.88 <br />634.70 <br />