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Date: 02/18/2009 Time: 14:34:08 Operator: Kid:' <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />U S BANK MECA CONF. <br />U S BANK SENSIBLE LAND USE COALIT <br />ANOKA COUNTY SURVEYO 8 COPIES OF PLATS <br />Total for Department 416 <br />SHORT- RT.TTOTT- HENDRI DATAVIEW ONLINE SERVICES <br />SHORT - ELLIOTT- HENDRI GIS SERVICES <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />PREMIUM WATERS, INC. <br />ADVANCED GRAPHIX, IN <br />CENTRAL COMMUNICATI0 <br />TDS METROCOM MN <br />TARGET <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />BLUE TOW SERVICE, <br />CONNEXUS ENERGY <br />FAST BREAK CORNER <br />INC. <br />INC. <br />INC. <br />INC. <br />CLEO & COMMAND ACADEMY <br />BOTTLED WATER CONTRACT <br />SQUAD CAR GRAPHICS FOR <br />PORTABLE RADIO MIC <br />651 -982 -2300 <br />BREAKROOM SUPPLIES <br />K. MCCARTHY UNIFORM ALLO <br />K. STREGE UNIFORM ALLOWA <br />M. DEMARS UNIFORM ALLOWA <br />W. WEGENER UNIFORM ALLOW <br />IN 1999 FORD WINDSTAR IMPOU <br />SIRENS <br />MA CAR WASHES <br />S <br />0 <br />FAST BREAK CORNER MA <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />KATE AUTO PARTS, INC <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />ANOKA COUNTY SHERIFF <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />STREICHER'S, INC. <br />ANDERSON, KAREN <br />HSA BANK <br />SCHIRMERS, CHAD <br />MN CHAPTER IAAI <br />CARWASHES <br />CIRCUIT BREAKER /HARNESS/ <br />CIRCUIT BREAKER /SPEAKER/ <br />STROBE TUBE /SIREN SPEAKS <br />3M SCOTCHMATE HOOK <br />10 -8 NEWLETTER <br />ORTLY COPIER CONTRACT AG <br />TRAINING /RANGE USED <br />BREAKROOM EXPENSES /AA AA <br />MEMBERSHIP <br />A. HALVERSON UNIFORM ALL <br />D. HAGER UNIFORM ALLOWAN <br />K. STREGE UNIFORM ALLOWA <br />VIONEX HAND CLEANSING GE <br />W. WEGENER UNIFORM ALLOW <br />Z. JOHNSON UNIFORM ALLOW <br />TUITION /BOOKS REIMBURSEM <br />ACCT SETUP FEES <br />AUDIO RECORDER <br />2009 FIRE INVESTIGATION <br />Total for Department 420 <br />HSA BANK ACCT SETUP FEES <br />Total for Department 421 <br />BUILDING INSPECTIONS SAM'S CLUB, INC. MEMBERSHIP <br />Total for Department 422 <br />Amount <br />150.00 <br />200.00 <br />51.12 <br />401.12* <br />2,700.00 <br />151.75 <br />2,851.75* <br />445.00 <br />34.17 <br />1,102.50 <br />66.75 <br />665.58 <br />64.38 <br />224.80 <br />14.80 <br />68.50 <br />9.50 <br />125.42 <br />21.31 <br />23.95 <br />14.37 <br />2,093.71 <br />2,181.67 <br />2,099.22 <br />49.08 <br />143.78 <br />689.94 <br />252.94 <br />163.59 <br />70.00 <br />2.12 <br />111.81 <br />480.70 <br />19.14 <br />31.94 <br />525.48 <br />1,151.16 <br />108.00 <br />98.99 <br />225.00 <br />13,379.30* <br />18.00 <br />18.00* <br />35.00 <br />35.00* <br />• <br />