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Date: 10/22/2013 Time: 14:4412 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 />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />POLICE <br />POLICE <br />POLICE <br />LADEN, PERRY <br />HYDEN, MICHAEL G. <br />MASONICK, LOU <br />TRALLE, PAUL <br />ROOT, MICHAEL <br />EVENSON, NEIL <br />CES IMAGING <br />Total for <br />U.S. BANK <br />Total for <br />3RD QTR PLANNING & ZONIN <br />3RD QTR PLANNING & ZONIN <br />3RD QTR PLANNING & ZONIN <br />3RD QTR PLANNING & ZONIN <br />3RD QTR PLANNING & ZONIN <br />3RD QTR 2013 PLANNING & <br />PLOTTER/SCANNER SUPPLY S <br />Department 416 <br />KAHLER/STATE PLANNING CO <br />Department 418 <br />CDW GOVERNMENT KEYBOARD SQUAD 378 <br />ANOKA COUNTY CENTRAL 3RD QTR CRIMINAL JUSTICE <br />ANOKA COUNTY CENTRAL SEPT VERIZON WIRELESS IN <br />CONNEXUS ENERGY SEPTEMBER ELECTRIC <br />NOLL, PETER 1(9 FOOD <br />GALLS QUARTERMASTER CLOTHING ALLOWANCE M. RUM <br />CRIM. APPR 3RD QTR BCA CONNECTIONS <br />ALL STATE CAMERA/4 COOL <br />BUREAU OF <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 />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />PROVANTAGE <br />Total <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />MILLS/M.DEMARS #13 <br />MILLS/M.HAGERT #13 <br />MILLS/NEW HIRE #13 <br />MILLS/P.NOLL #1383 <br />MILLS/RESERVES #13 <br />MILLS/RESERVES #13 <br />MILLS/RESERVES #13 <br />ASPEN MILLS/W.OWENS #138 <br />ATLAS BUSINESS SOLUTIONS <br />BCA TRAINING <br />CUB/CERT ACTIVE SHOOTER <br />FLEET FARM/GUN CLEANING <br />GALLS/EASY WEDGE PATROL <br />GREEN MILL/INTERVIEW PAN <br />IMAGE PRINTING/BUSINESS <br />KEEPRS/K. STREGE UNIFORM <br />MATTHEWS/INTERVIEW PANEL <br />METRO SALES/COPIER MAINT <br />OfficeMax/OFFICE SUPPIES <br />OfficeMax/OFFICE SUPPLIE <br />PELICAN STORE/CAMERA CAS <br />ROBERT ST PARKING RAMP 1 <br />STREICHERS/BALL. VEST NE <br />STREICHERS/NEW HIRE #104 <br />SUBWAY/INTERVIEW PANEL M <br />TARGET/MEMORY CARD FOR C <br />VERIZON WIRELESS <br />J3500 CI7 COMPUTER <br />for Department 420 <br />100.00 <br />100.00 <br />100.00 <br />225.00 <br />100.00 <br />150.00 <br />8.79 <br />933.79* <br />175.98 <br />175.98* <br />64.11 <br />900.00 <br />495.33 <br />21.37 <br />55.16 <br />314.98 <br />390.00 <br />697.50 <br />21.95 <br />50.07 <br />809.38 <br />53.28 <br />24.90 <br />10.53 <br />21.05 <br />44.67 <br />540.00 <br />306.00 <br />84.34 <br />12.82 <br />50.48 <br />61.88 <br />280.01 <br />735.56 <br />39.64 <br />209.96 <br />76.94 <br />139.07 <br />65.46 <br />6.75 <br />419.71 <br />974.99 <br />76.49 <br />48.17 <br />581.59 <br />2,057.41 <br />10,741.55* <br />