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P8 <br />Date: 09/21/2011 Time: 07:59:17 <br />Ranges: <br />Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9637 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 9638 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />NATIONAL PAYMENT CEN <br />Total for <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />U S BANK VISA <br />KARLSON, JEFFREY <br />6476 STELLA LN- RECORDING <br />7963 HIGHLAND DR- RECORDI <br />SEPT. 2011 UNION DUES <br />CHILD SUPPORT <br />590600 -PERA LIFE <br />GARNISHMENT <br />Department <br />CHARTER COMM MEMBERSHIP <br />COOPERATION MEETING <br />MPELRA CONFERENCE <br />MILEAGE /NMMA MEETING REI <br />Total for Department 402 <br />ROSEVILLE, CITY OF SEPT. 2011 IT SERVICES <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, MURPHY & SW SEPT. 2011 PROSECUTION S <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U S BANK VISA BANNER <br />ECONOMIC DEVELOPMENT U S BANK VISA STATIONERY- OFFICE <br />Total for Department 415 <br />PLANNING & ZONING ANOKA COUNTY PROPERT LINO AIR PARK ACQ- RECORD <br />PLANNING & ZONING PRESS PUBLICATIONS, PUBLIC HEARING PUBLICATI <br />Total for Department 416 <br />ENGINEERING <br />ENGINEERING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />TKDA <br />TKDA <br />AUG. 2011 STATE AID /STRE <br />AUG. 2011 SURFACE WATER <br />Total for Department 417 <br />CDW GOVERNMENT, INC. <br />GRAFFIC TRAFFIC, LLC <br />LYNN PEAVEY COMPANY, <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />TRI- COUNTY LAW ENFOR <br />MEMORY UPGRADE FOR LLPDW <br />LINO LAKES PD <br />TESTING KITS <br />AUG. 2011 WIRELESS INTER <br />MONTHLY PHONE SERVICES <br />MONTHLY ELECT. CHARGES <br />CAR WASHES <br />2011 ANNUAL AGENCY DUES- <br />Amount <br />46.00 <br />46.00 <br />480.00 <br />1,122.09 <br />304.00 <br />193.37 <br />2,191.46* <br />27.83 <br />44.37 <br />170.63 <br />124.43 <br />367.26* <br />5,769.58 <br />5,769.58* <br />10,637.53 <br />10,637.53* <br />58.91 <br />11.71 <br />70.62* <br />92.00 <br />27.83 <br />119.83* <br />760.82 <br />760.82 <br />1,521.64* <br />14.49 <br />104.00 <br />144.00 <br />442.34 <br />673.83 <br />21.37 <br />19.16 <br />50.00 <br />• <br />• <br />