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Date: 08/13/2009 Time: 16:24:17 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <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 />11111ECE <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 />BONESTROO, INC. PROF SVCS FROM 6/21/08 - <br />Total for Department 416 <br />TKDA <br />TKDA <br />2009 GEN FUND ENGRG SVCS <br />PINE STREET PAVING IMPRO <br />Total for Department 417 <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />U S BANK BARNES E NOBLE <br />Total for Department 418 <br />LEIBEL, KYLE TUITION REIMBURSEMENT <br />PREMIUM WATERS, INC. WATER /BOTTLES <br />STAPLES BUSINESS ADV DUPLICATE PAYMENT <br />STAPLES BUSINESS ADV FLDR, 2 POCKET, UNLAMINA <br />STAPLES BUSINESS ADV FURN WORRSURFACE /TASK CH <br />STAPLES BUSINESS ADV OFFICE SUPPLIES <br />STAPLES BUSINESS ADV PRIMERA BLK INK FOR BRA <br />ANOKA COUNTY CENTRAL SMART BATTERY <br />ANOKA COUNTY CENTRAL WIRELESS INTERNET ACCESS <br />BLUE TOW SERVICE, IN 1998 HONDA SPORT BIKE 10 <br />BOWDICH, JACKIE M. COLLEGE TUITION REIMBURS <br />JASON BOBBY & STEVE' CAR WASHES <br />CONNEKUS ENERGY MONTHLY ELECTRIC CHARGES <br />EMERGENCY AUTOMOTIVE LABOR TO REPAIR CONTROL <br />KATE AUTO PARTS, INC GLASS CLEANS /CAR TRUCK <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />OTTER LAKE ANIMAL CA IMPOUND /BOARDING FEE JUL <br />ANOKA COUNTY SHERIFF JULY 24TH RANGE USE <br />ANOKA COUNTY SHERIFF JUNE 16TH E 17TH RANGE U <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />INC. <br />STREICHER'S, <br />II S BANK <br />II S BANK <br />U S BANK <br />II S BANK <br />ANDERSON, <br />KAREN <br />ALAN MADISON <br />SING OF CONFIDENTIA <br />MONTHLY CHARGES <br />D HAGER UNIFORM ALLOWANC <br />AMERICINN OF HUTCHINSON <br />APPLE ONLINE STORE <br />DMZ *DELL K -12 /GOVT <br />SPARTAN PROMOTIONAL <br />NIGHT TO UNITE SUPPLIES <br />PRODUCT DVD -THE MASTER /THE LAST <br />BLAUER TACTICAL SYST SPEAR SYSTEM COMA/IVES <br />Total for Department 420 <br />BUILDING INSPECTIONS LEAOUh OF MN CITIES ANNUAL WORKERS COMPENSAT <br />BUILDING INSPECTIONS TKDA 2DD9 GEN FUND ENGRG SVGS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />ANOKA COUNTY TREASUR 2009 2ND QTR SIGNAL MAIN <br />JOHNSON, RICK/DEER & 1 DEER CALL FOR JULY 20D <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />CONNEKUS ENERGY MONTHLY ELECTRIC CHARGES <br />9,726.25 <br />9,966.25* <br />20,178.49 <br />99.56 <br />20,278.05* <br />359.00 <br />106.86 <br />465.86* <br />624.85 <br />52.28 <br />- 147.44 <br />10.81 <br />2,336.79 <br />572.22 <br />45.74 <br />53.00 <br />774.18 <br />162.43 <br />986.80 <br />3D_00 <br />21.37 <br />140.00 <br />16.96 <br />23,046.00 <br />1,765.06 <br />160.31 <br />399.37 <br />46.50 <br />224.68 <br />97.94 <br />151.36 <br />2,046.13 <br />435.80 <br />620.68 <br />174.30 <br />149.00 <br />750.0D <br />35,747.12* <br />413.0D <br />221.45 <br />634.45* <br />1,746.88 <br />90.00 <br />71.51 <br />1,048.04 <br />-21- <br />