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Date: 01/30/2015 Time: 15:20:06 Operator: TJT <br />Ranges: <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor 6: <br />Invoice 4: <br />Schedule Journal 6: <br />Bank 4: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(r) 12386 - 12399 <br />(A) <br />Options: Print Ranges/Options: Y 6 of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />LEGAL CONSULTANTS <br />CENTRAL PENSION FUND JANUARY CENTRAL PENSION <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />ELDER JONES PERMIT S REFUND PERMIT 656 AQUA C <br />CREW2, INC. REFUND OVERPAYMENT 6566 <br />LEITER, KAREN ANN ACE REFUND <br />Total for Department <br />RATWIK, ROSZAK & MAL DEC LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI DEC MN METRO NORTH TOURI <br />Total for Department 415 <br />PLANNING & ZONING SEH TECHNOLOGY SOLUT DEC GIS SERVICES-PLANNIN <br />Total for Department 416 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <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 />ANOKA COUNTY CENTRAL 4TH QTR STATE ACCESS FEE <br />ASPEN MILLS, INC. <br />LEAGUE OF MINNESOTA <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STAPLES ADVANTAGE <br />UNIFORM ALLOWANCE-N.HAMA <br />PATROL SUBSCRIPTIONS <br />UNIFORM ALLOWANCE D.THIL <br />UNIFORM ALLOWANCE T.PETE <br />TONER, REPORT COVER,DESK <br />Total for Department 420 <br />ANOKA COUNTY TREASUR 3RD QTR SIGNAL MAINTENAN <br />UNIQUE PAVING MATERI 5.61 TN UPM 62 WINTER CO <br />UNIQUE PAVING MATERI 7.75 TN UPM 42 WINTER CO <br />NORTH PINE AGGREGATE ROCK FOR WATER MAIN REPA <br />EARL F. ANDERSEN STREET SIGNS <br />EARL F. ANDERSEN STREET SIGNS,BRACKETS <br />WRIGHT-HENNEPIN CO -O JANUARY ELECTRIC <br />Total for Department 430 <br />ZIEGLER, INC. <br />ZIEGLER, INC. <br />ZIEGLER, INC. <br />ZIEGLER, INC. <br />POLAR CHEVROLET <br />POLAR CHEVROLET <br />POLAR CHEVROLET <br />6251 OIL HYDO <br />4251 SEALS,HOSES,COUPLIN <br />BACKHOE HYDRAULIC FITTIN <br />ELBOW, CONNECTOR <br />& MA 6380 ACTUATOR,LINK <br />& MA 6402 LAMP <br />& MA STOCK FILTER KIT <br />4,104.00 <br />1,245.88 <br />120.00 <br />25.00 <br />100.00 <br />5,594.88* <br />2,140.88 <br />2,140.88* <br />4,258.00 <br />4,258.00* <br />80.20 <br />80.20* <br />900.00 <br />113.55 <br />2,295.00 <br />49.99 <br />124.98 <br />382.33 <br />3,865.85* <br />1,533.83 <br />701.25 <br />968.75 <br />963.48 <br />784.00 <br />2,864.40 <br />990.00 <br />8,805.71* <br />89.11 <br />197.34 <br />16.24 <br />37.40 <br />78.82 <br />69.01 <br />77.86 <br />