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Date: 08/13/2010 Time: 14:24:15 <br />• <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEAGUE OF MN CITIES <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />ROSEVILLE, CITY OF <br />Total <br />2010 - 2011 WORKERS COMP <br />CONFERENCE REGISTRATION <br />GFOA /AWARD OF EXCELLENCE <br />MNGFOA MEETING REGISTRAT <br />AUG 2010 IT SUPPORT <br />for Department 407 <br />LEGAL CONSULTANTS KENNEDY & GRAVEN, IN SENIOR HOUSEING PROJECT <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL FIRE STATION LEASE /LIQ L <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT KENNEDY & GRAVEN, IN ELECTION TIMELINE /JOBS B <br />ECONOMIC DEVELOPMENT LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />•CE <br />CE <br />CE <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 />FIRE <br />FIRE <br />LEAGUE OF MN CITIES <br />U S BANK VISA <br />BONESTROO, INC. <br />2010 - 2011 WORKERS COMP <br />SENSIBLE LAND USE COALIT <br />ORDINANCE UPDATE <br />Total for Department 416 <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />SHORT - ELLIOTT - HENDRI ACHD STORM WATER UTILITY <br />SHORT - ELLIOTT - HENDRI ADMINISTATIVE ASSISTANCE <br />SHORT - ELLIOTT - HENDRI UTILITY GEODATABASE UPDA <br />MINNESOTA UI 2ND QTR UNEMPLOYMENT BEN <br />Total for Department 418 <br />MCCARTHY, KELLY ANN <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY GOVERNM <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />FRATTALLONE'S HARDWA <br />LEAGUE OF MN CITIES <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />SAM'S CLUB, 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 />GALLS, AN ARAMARK CO <br />ADAMSON POLICE PRODU <br />REIMBURSE - CAKES FOR PS <br />BNDRS /ENVL /POSTIT /MR.KR /P <br />THERMAL PAPER FOR 2ND QT <br />P NOLL UNIFORM ALLOWANCE <br />TRAVEL /TRAINING /MEALS RE <br />SIREN ELECTRIC SVC <br />CAR WASHES <br />SINGLE CUT KEYS <br />2010 - 2011 WORKERS COMP <br />BOARDING /IMPOUND FEES <br />DESTRUCTION OF CONFIDENT <br />SUPPLIES FOR CHIEF'S RET <br />C SCHIRMERS UNIFORM ALLO <br />CHIEF'S CAKE & COFFEE <br />D PECCHIA UNIFORM ALLOWA <br />NIGHT TO UNITE SUPPLIES <br />TRAINING LAZER <br />M MONSON UNIFORM ALLOWAN <br />FX MARKING CARTRIDGE, 9M <br />Total for Department 420 <br />CENTENNIAL FIRE DIST QTRLY SHARED BUDGET COST <br />MINNESOTA UI 2ND QTR UNEMPLOYMENT BEN <br />Amount <br />554.00 <br />225.00 <br />435.00 <br />20.00 <br />5,769.58 <br />7,003.58* <br />6,634.50 <br />2,273.00 <br />8,907.50* <br />168.00 <br />175.00 <br />343.00* <br />281.00 <br />30.00 <br />994.96 <br />1,305.96* <br />408.00 <br />368.15 <br />26.78 <br />157.79 <br />2,639.00 <br />3,599.72* <br />53.54 <br />738.46 <br />615.22 <br />195.55 <br />456.24 <br />21.37 <br />9.58 <br />2.13 <br />23,763.00 <br />584.12 <br />46.50 <br />47.16 <br />101.50 <br />17.12 <br />384.64 <br />329.90 <br />66.50 <br />17.85 <br />540.00 <br />27,990.38* <br />129,011.00 <br />2,070.00 <br />