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Date: 08/15/2011 <br />• <br />Department <br />Time: 09:00:26 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />ECONOMIC DEVELOPMENT LEAGUE OF MN CITIES <br />ECONOMIC DEVELOPMENT U S BANK VISA <br />ECONOMIC DEVELOPMENT U S BANK VISA <br />ECONOMIC DEVELOPMENT CROWN TROPHY, INC. <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />1111110E <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />WORKERS COMPENSATION INS <br />BLOTTING PAPER <br />MN GRANT WRITING USA CLA <br />PICTURE PLAQUE /ENGRAVING <br />Total for Department 415 <br />ANOKA COUNTY <br />LEAGUE OF MN CITIES <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />TKDA <br />TKDA <br />TKDA <br />STATE DEED TAX & CONSERV <br />WORKERS COMPENSATION INS <br />P & Z PUBLIC HEARING PUB <br />SLUC REGISTRATION <br />Total for Department 416 <br />JULY 2011 CITY MEETINGS <br />JULY 2011 STATE AID /STRE <br />JULY 2011 SURFACE WATER <br />Total for Department 417 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />Total for Department 418 <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />CONNEXUS ENERGY <br />KEEPRS, INC. <br />KEEPRS, INC. <br />LEAGUE OF MN CITIES <br />OTTER LAKE ANIMAL CA <br />SPARTAN PROMOTIONAL <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />GLOCK PROFESSIONAL, <br />GLOCK PROFESSIONAL, <br />BESA <br />UPPER <br />UPPER <br />MISC OFFICE SUPPLIES <br />JUNE 2011 VERIZON WIRELE <br />QRTLY STATE ACCESS FEE F <br />B YOUNG UNIFORM ALLOWANC <br />POLICE RESERVES EQUIPMEN <br />MONTHLY CELLULAR PHONE C <br />JULY 2011 ELECTRIC USAGE <br />GLOCK FIRING PIN SPRING <br />SLIDE STOP LEVER (EXTEND <br />WORKERS COMPENSATION INS <br />IMPOUND FEE /CITY BOARDIN <br />NIGHT TO UNITE SUPPLIES <br />SHRED & DESTROY CONFIDEN <br />JULY 2011 CHRGS - FREEZE <br />JULY 2011 CHRGS - MISC P <br />M MONSON UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />AMAZON.COM PURCHASE <br />BATTERIES FOR COMPUTER U <br />DUTY BELT SUSPENDERS <br />INVERTERS FOR SQUAD CARS <br />LAPTOP REPLACEMENT BATTE <br />TASER COURSE <br />A. HALVERSON - ARMORER'S <br />M. DEMARS - ARMORERS COU <br />RANGE RENTAL <br />MIDWEST COMMUN <br />MIDWEST COMMUN CHRIS BRAGELMAN- INTERNAL <br />Total for Department 420 <br />Amount <br />169.00 <br />11.32 <br />425.00 <br />58.89 <br />679.21* <br />6.65 <br />272.00 <br />35.78 <br />25.00 <br />339.43* <br />622.49 <br />1,175.82 <br />1,037.49 <br />2,835.80* <br />376.00 <br />376.00* <br />798.01 <br />802.02 <br />900.00 <br />13.73 <br />56.75 <br />590.69 <br />21.37 <br />42.65 <br />65.14 <br />21,732.00 <br />194.43 <br />862.31 <br />48.00 <br />42.35 <br />24.62 <br />199.07 <br />59.26 <br />14.16 <br />141.34 <br />199.75 <br />101.77 <br />82.92 <br />350.00 <br />195.00 <br />195.00 <br />220.00 <br />.00 <br />250.00 <br />28,202.36* <br />P9 <br />