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Date: 11/29/2008 Time: 10:28:49 Operator: JAL <br />• <br />Department <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING & ZONING <br />ENGINEERING <br />COMM DEV <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 />illiiICE <br />ICE <br />ICE <br />ruLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Total for Department 414 <br />SHORT- ELLIOTT- HENDRI GIS /210622 <br />Total for Department 416 <br />T.K.D.A. 'DB ENGINEERING SERVICES <br />Total for Department 417 <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />Total for Department 418 <br />PREMIUM WATERS, INC. <br />MCCARTHY, KELLY ANN <br />AID ELECTRIC SERVICE <br />ST. JOSEPH'S CHURL$ <br />ANOKA COUNTY FINANCE <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />TDS METROCOM MN <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BROADWAY AWARDS, INC <br />OTTER LAKE ANIMAL CA <br />PECCHIA, DAVID CHIEF <br />DECISION RESOURCES, <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR, <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICBER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />RIVARD TAILORING <br />KANDI 5 GAL <br />FBI ACADEMY REIMS, KELLY <br />TROUBLESHOOT SIREN <br />VOLUNTEER APPRECIATION <br />3RD QTR SHARED COST <br />OCTOBER INTERNET ACCESS <br />RADIO EQUIPMENT CHARGES <br />MONTHLY SERVICE <br />COOKIES /JUICE /GIFT CARDS <br />UNIFORM SUPPLIES /85006 <br />UNIFORM SUPPLIES /85346 <br />UNIFORM SUPPLIES /85392 <br />BRASS PLATES /20 <br />ANIMAL CONTROL <br />REIMBURSE FLIGHT /TAXI /CO <br />TELEPHONE SUSRVEY <br />DESTROY <br />TUITION <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />CONFIDENTIAL MAT <br />REIMBURSEMENT -W. <br />SUPPLIES /4289 <br />SUPPLIES /5992 <br />SUPPLIES /6311 <br />SUPPLIES /6338 <br />SUPPLIES <br />CERT SHIRT EMBLEMS /17 <br />CORPORATE EXPRESS, I FURNITURE <br />Total for Department 420 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE <br />REIMBURSE CLOTHING ALLOW <br />'08 ENGINEERING SERVICES <br />BUILDING INSPECTIONS MOONEN, PATRICK <br />BUILDING INSPECTIONS T.K.D.A. <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />TDS METROCOM MN <br />BLACKBIRD, JIM <br />BRAUN INTERTEC, INC. <br />JOHNSON, RICK /DEER & <br />CENTRAL LANDSCAPING, <br />EARL ANDERSON ASSOCI <br />NEXTEL COMMUNICATION <br />MONTHLY SERVICE <br />REIMBURSE CLOTHING ALLOW <br />SALT STOCKPILE /OCTOBER <br />BEAVER REMOVAL <br />GRAVEL /MISC- EROSION BLAN <br />STREET SIGNS <br />MONTHLY SERVICE <br />747.00* <br />1,225.25 <br />1,225.25* <br />18,642.61 <br />18,642.61* <br />17.08 <br />17.08* <br />21.06 <br />132.40 <br />88.80 <br />75.00 <br />227.83 <br />777.76 <br />119.44 <br />668.36 <br />106.64 <br />39.38 <br />49.50 <br />572.15 <br />30.35 <br />761.25 <br />2,159.99 <br />5,000.0D <br />48.6D <br />1,474.40 <br />234.28 <br />62.82 <br />66.01 <br />74.95 <br />103.21 <br />63.52 <br />- 147.44 <br />12,810.26* <br />158.05 <br />331.38 <br />896.62 <br />1,386.05* <br />38.41 <br />141.96 <br />123.50 <br />185.80 <br />356.78 <br />202.08 <br />34.16 <br />