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Date: 08/05/2013 Time: 13:29:09 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 MN METRO NORTH TOURI JUNE NN METRO NORTH TOUR <br />ECONOMIC DEVELOPMENT MEDICA AUGUST PREMIUMS <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />RELIASTAR LIFE INSUR AUGUST PREMIUM <br />LANDFORM LEGACY MASTER PLAN UPDAT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUM <br />MEDICA AUGUST PREMIUMS <br />CES IMAGING PLOTTER /SCANNER MAINTENA <br />Total for Department 416 <br />RELIASTAR LIFE INSUR <br />LINCOLN NATIONAL LIF <br />Total for D <br />AUGUST PREMIUM <br />AUGUST PREMIUM <br />epartment 418 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />KRISS DESIGN COMPANY <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />READY WATT ELECTRIC, <br />LINCOLN NATIONAL LIF <br />MEDICA <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 />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 />2ND QTR ACCESS CRIMINAL <br />JUNE WIRELESS INTERNET <br />AUGUST PREMIUM <br />LLPD FIREARMS SAFETY HAT <br />AUGUST PREMIUMS <br />ELECTRIC <br />REPAIR #6 EMERGENCY SIRE <br />AUGUST PREMIUM <br />AUGUST PREMIUMS <br />AMAZON /LAPTOP BATTERY RE <br />ASPEN MILLS / #135485 CHAP <br />ASPEN MILLS / #135487 CHAP <br />ASPEN MILLS /D.HAGER #135 <br />ASPEN MILLS /D.THILL #135 <br />ASPEN MILLS /M.MONSON #13 <br />ASPEN MILLS /M.MONSON #13 <br />ASPEN MILLS /M.PAULSON #1 <br />ASPEN MILLS /RESERVES #13 <br />ASPEN MILLS /RESERVES #13 <br />ASPEN MILLS /RESERVES #13 <br />ASPEN MILLS /RESERVES #13 <br />ASPEN MILLS /S.WAGNER #13 <br />ASPEN MILLS /W.OWENS #135 <br />ASPEN MILLS /W.WEGENER #1 <br />BOTACH TACTICAL /C.SCHIRM <br />BOTACH TACTICAL /D.THILL <br />BOTACH TACTICAL /J.SWENSO <br />BOTACH TACTICAL /M.HAGERT <br />BOTACH TACTICAL /S.WAGNER <br />CDW/ #374 REPLACEMENT PRI <br />GALLS /EASY WEDGE <br />IMAGE PRINTING /ENVELOPES <br />1,853.98* <br />7,843.00 <br />344.01 <br />8,187.01* <br />3.00 <br />2,248.04 <br />40.15 <br />16.00 <br />344.01 <br />85.50 <br />2,736.70* <br />6.00 <br />41.59 <br />47.59* <br />900.00 <br />495.33 <br />84.00 <br />244,80 <br />1,048.65 <br />3.97 <br />1,895.00 <br />487.33 <br />20,090.07 <br />23.97 <br />99.75 <br />107.75 <br />35.27 <br />194.31 <br />215.29 <br />50.08 <br />153.98 <br />129.50 <br />5.13 <br />45.95 <br />3.21 <br />57.61 <br />102.90 <br />75.50 <br />342.44 <br />332.58 <br />240.08 <br />74.92 <br />320.03 <br />291.62 <br />43.35 <br />116.49 <br />