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Date: 01/13/2011 Time: 14:44:47 Operator: KKF <br />• <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 />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />VICE <br />CE <br />.ICE <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 />POGALZ, BRIAN 4TH QTR 2010 STIPEND <br />ROOT, MICHAEL 4TH QTR 2010 STIPEND <br />EVENSON, NEIL 4TH QTR 2010 STIPEND <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />ESRI <br />GIS /GPS <br />MISC TASKS <br />STAFF MEETINGS <br />STATE AID /STREETS <br />SURFACE WATER MANAGEMENT <br />Total for Department 417 <br />ARC VIEW USE PRIMARY MAI <br />Total for Department 418 <br />MINNESOTA CHIEFS OF 2011 VOTING MEMBERSHIP R <br />SPRING LAKE PARK POL RESERVE OFFICER TRAINING <br />ANOKA COUNTY CENTRAL 4TH QTR STATE ACCESS FEE <br />ANOKA COUNTY CENTRAL DEC. 2010 WIRELESS INTER <br />ASPEN MILLS, INC. A HALVERSON UNIFORM ALLO <br />JASON'S BOBBY & STEV NOV /DEC 2010 CAR WASHES <br />HAGER, DALE K9 DEPT REIMBURSEMENT <br />VERIZON WIRELESS MONTHLY WIRELESS CHARGES <br />CONNEXUS ENERGY DEC 2010 ELECT CHRG <br />FAST BREAK CORNER MA CAR WASHES <br />KEEPRS, INC. C BRAGELMAN UNIFORM ALLO <br />KEEPRS, INC. M RUMPSA UNIFORM ALLOWAN <br />IMAGE PRINTING & GRA #10 ENVELOPES /POLICE DEP <br />MID - STATES ORGANIZED 2011 MOCIC ANNUAL MEMBER <br />SAM'S CLUB, INC. CUTLERY <br />MPCA 2011 DUES <br />STATE OF MINNESOTA CJDN CONNECT CHRGS /TERMI <br />STREICHER'S, INC. M DEMARS UNIFORM ALLOWAN <br />STREICHER'S, INC. RESERVES SUPPLIES <br />FBI -LEEDA K STREGE - 2011 FBI LEED <br />BANK VISA BLKMAGIC INK PAD <br />BANK VISA COMPUTER REPAIR PARTS <br />BANK VISA FBI NA DUES <br />BANK VISA RESTRAINING BELTS & HAND <br />BANK VISA STREAMLIGHT FLASHLIGHT B <br />UNIFORMS UNLIMITED, CARTRIDGE EP ETRA PEN 25 <br />HEART & SOUL HEARTSAVER CARD PROCESSI <br />Total for Department 420 <br />U S <br />U S <br />U S <br />U S <br />U S <br />BUILDING INSPECTIONS TKDA BUILDING PERMITS <br />3UILDING INSPECTIONS U S BANK VISA TOOL PURCHASE <br />Total for Department 422 <br />STREETS <br />STREETS <br />BLACKBIRD, JIM <br />CONNEXUS ENERGY <br />JAN 2011 CLOTHING ALLOWA <br />DEC 2010 ELECT CHRG <br />50.00 <br />150.00 <br />150.00 <br />4,175.69* <br />249.33 <br />2,304.36 <br />406.65 <br />5,040.62 <br />962.20 <br />8,963.16* <br />410.00 <br />410.00* <br />265.00 <br />262.50 <br />900.00 <br />442.34 <br />106.65 <br />35.00 <br />48.20 <br />892.32 <br />21.37 <br />4.79 <br />25.00 <br />78.51 <br />207.53 <br />150.00 <br />18.68 <br />45.00 <br />390.00 <br />48.07 <br />167.25 <br />50.00 <br />67.40 <br />76.59 <br />77.00 <br />283.72 <br />169.99 <br />389.95 <br />80.00 <br />5,302.86* <br />199.7B <br />88.35 <br />288.13* <br />182.97 <br />921.71 <br />