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Date: 11/14/2008 <br />• <br />Department <br />Time: 09:35:15 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />ECONOMIC DEVELOPMENT U S BANK SEMINAR /MARY D <br />ECONOMIC DEVELOPMENT U S BANK SENSIBLE LAND USE <br />ECONOMIC DEVELOPMENT U S BANK SENSIBLE LAND USE INTERE <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />011IFI CE <br />SCE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />• <br />& ZONING <br />& ZONING <br />& ZONING <br />ASSURANT EMPLOYEE BE MONHLY BENEFIT <br />PRESS PUBLICATIONS, PUBLIC HEARING 11/12/DB <br />U S BANK PLANNING BOOK <br />Total for Department 416 <br />ANOKA COUNTY EXTERNAL BARD DRIVE FOR <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />U S BANK SEMINAR /MIKE G <br />Total for Department 418 <br />CONNEXUS ENERGY <br />BROADWAY AWARDS, INC <br />FAST BREAK CORNER MA <br />ASSURANT EMPLOYEE BE <br />BCA /CRIMINAL JUSTICE <br />SAM'S CLUB, INC. <br />D S BANK <br />II S BANK <br />ANDERSON, KAREN TUITION REIMBURSEMENT, K <br />UPPER MIDWEST COMMUN CLASS, WAGNER /STREGE <br />CORPORATE EXPRESS, I PAPER, PENS <br />Total for Department 420 <br />MONTHLY SERVICE <br />BRASS PLATES <br />CAR WASHES <br />MONTHLY BENEFIT <br />INTOXILYZER 5DDD RECERT <br />SUPPLIES <br />FUNERAL ARRANGEMENT <br />LODGING /KAREN A. <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />Total for Department 421 <br />INSPECTIONS ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />INSPECTIONS 10,000 LAKES CHAPTER SEMINAR PETE AND VERN <br />INSPECTIONS KI.UEGEL, PETER CLOTHING ALLOWANCE <br />Total for Department 422 <br />BEISSWENGER'S, INC. DIGGER <br />CONNEXUS ENERGY MONTHLY SERVICE <br />ANOKA COUNTY TREASUR SIGNAL MAINTENANCE <br />AGGREGATE INDUSTRIES WINTER SAND <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />AMERICAN MESSAGING NETWORK ADMIN FEE <br />XCEL ENERGY MONTHLY SERVICE <br />T.A. SCHIFSK.Y AND 50 ASPHALT <br />JOHNSON, JOSEPH CLOTHING ALLOWANCE <br />PENN CONTRACTING, IN 2006 SURFACE WATER MAN P <br />Total for Department 430 <br />AMERICAN FASTENER & NUTS, CAPS, COPPER COAT <br />16.91 <br />35.00 <br />70.00 <br />21.30 <br />143.21* <br />31.91 <br />22.95 <br />111.95 <br />166.81* <br />224.00 <br />44.51 <br />35.00 <br />303.51* <br />21.31 <br />34.61 <br />14.37 <br />438.03 <br />350.00 <br />84.32 <br />63.90 <br />167.24 <br />747.98 <br />98.00 <br />146.58 <br />2,166.34* <br />43.86 <br />43.86* <br />59.75 <br />350.00 <br />94.71 <br />504.46* <br />45.79 <br />1,038.93 <br />2,523.38 <br />1,307.24 <br />98.70 <br />4.13 <br />48.23 <br />628.77 <br />181.14 <br />30,305.00 <br />36,181.31* <br />28.65 <br />