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D: 07/15/2011 Time: 14:03:40 Operator: KKF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF CHAMBER OF COMMERCE PRES <br />ECONOMIC DEVELOPMENT PETTY CASH REPLENISH PETTY CASH -PAR <br />ECONOMIC DEVELOPMENT U S BANK VISA JUNE 2011 CHARGES- CANCEL <br />ECONOMIC DEVELOPMENT U S BANK VISA JUNE 2011 CHARGES- SUMMIT <br />Total for Department 415 <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <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 />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />NELSON, ROBERT <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />TRALLE, PAUL <br />U S BANK VISA <br />POGALZ, BRIAN <br />ROOT, MICHAEL <br />RATWIK, ROSZAK <br />EVENSON, NEIL <br />Total <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />2ND QTR 2011 P & Z BOARD <br />2ND QTR 2011 P & Z BOARD <br />2ND QTR 2011 P & Z BOARD <br />2ND QTR 2011 P & Z BOARD <br />JUNE 2011 CHARGES -SLUC <br />2ND QTR 2011 P & Z BOARD <br />2ND QTR 2011 P & Z BOARD <br />& MAL MAY 2011 PROF SVCS <br />2ND QTR 2011 P & Z BOARD <br />for Department 416 <br />Total for <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />IDENTISYS, INC. <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />METRO SALES INCORPOR <br />INVENTORY TRADING CO <br />OTTER LAKE ANIMAL CA <br />SPARTAN PROMOTIONAL <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />MN DEPT OF PUBLIC SA <br />MINNESOTA HIGHWAY SA <br />MACIA <br />HEART & SOUL <br />NORTHERN SALES & CON <br />BUILDING INSPECTIONS TKDA <br />STREETS <br />JUNE 2011 -CITY MEETINGS <br />JUNE 2011- GIS /GPS <br />JUNE 2011 -STATE AID /STRE <br />JUNE 2011 - SURFACE WATER <br />Department 417 <br />MONTHLY PHONE SERVICE <br />HAGER UNIFORM ALLOWANCE <br />MONSON UNIFORM ALLOWANCE <br />PAULSON UNIFORM ALLOWANC <br />THILL UNIFORM ALLOWANCE <br />YMCKOK RIBBON, DUAL SIDE <br />JUNE 2011 ENERGY SERVICE <br />CAR WASHES <br />QUARTERLY COPY MACHINE(S <br />HAGER UNIFORM ALLOWANCE <br />CITY BOARDING /IMPOUND FE <br />NIGHT TO UNITE SUPPLIES <br />VELCRO FOR SQUAD CAR EQU <br />HALVERSON UNIFORM ALLOWA <br />PAULSON UNIFORM ALLOWANC <br />JUNE 2011 CHARGES -CCD <br />CJDN CONNECT /TERMINAL ID <br />JOHNSON & THILL CLASS FE <br />2011 REGISTRATION FOR MA <br />2011 ADMIN FEE FOR THILL <br />400W INVERTER <br />Total for Department 420 <br />JUNE 2011 -BLDG PERMITS <br />Total for Department 422 <br />TDS METROCOM MN <br />15.00 <br />3.00 <br />-99.00 <br />99.00 <br />18.00* <br />100.00 <br />100.00 <br />50.00 <br />150.00 <br />38.00 <br />100.00 <br />100.00 <br />623.50 <br />100.00 <br />1,361.50* <br />1,037.48 <br />632.24 <br />3,665.76 <br />2,420.78 <br />7,756.26* <br />674.73 <br />85.18 <br />195.85 <br />179.53 <br />293.10 <br />154.34 <br />21.37 <br />33.53 <br />666.00 <br />37.00 <br />241.32 <br />325.49 <br />5.99 <br />79.99 <br />79.99 <br />87.00 <br />390.00 <br />878.00 <br />350.00 <br />50.00 <br />101.53 <br />4,929.94* <br />158.06 <br />158.06* <br />MONTHLY PHONE SERVICE 38.40 <br />