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Date: 07/22/2014 Time: 09:41:47 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />U.S. BANK <br />U.S. BANK <br />CITY OF ROSEVILLE <br />GFOA/WEBINAR SEC MUNICIP <br />MnGFOA/JUNE TRAINING&MEE <br />JULY IT SERVICES <br />Total for Department 407 <br />GECK, DUEA & OLSON, LEGAL -FORFEITURE <br />GECK, DUEA & OLSON, LEGAL -PROSECUTION CONTRA <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI JUNE MN METRO NORTH TOUR <br />Total for Department 415 <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <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 />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />LADEN, PERRY 2ND QTR P&Z BOARD <br />HYDEN, MICHAEL G. 2ND QTR P&Z BOARD <br />MASONICK, LOU 2ND QTR P&Z BOARD <br />TRALLE, PAUL 2ND QTR P&Z BOARD <br />ROOT, MICHAEL 2ND QTR P&Z BOARD <br />EVANS IV, CHARLES M. 2ND QTR P&Z BOARD <br />EVENSON, NEIL 2ND QTR P&Z BOARD <br />Total for Department 416 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />COCHRAN RECOVERTY SE <br />CONNEXUS ENERGY <br />KUSTOM SIGNALS, INC. <br />XCEL ENERGY <br />BUREAU OF CRIM. APPR <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />MARTIN-McALLISTER <br />BUSINESS DATA RECORD <br />COSTCO WHOLESALE <br />2ND QTR STATE ACCESS FEE <br />JUNE VERIZON WIRELESS IN <br />MOTOROLA RADIO MICROPHON <br />DETOX TRANSPORTATION <br />JUNE ELECTRIC <br />#392 FORKS <br />ELECTRIC <br />2ND QTR CJDN CONNECT <br />AMAZON/SQUAD PRINTER REP <br />HARVEST GRILL/ANOKA CO C <br />HEART&SOUL/CPR RECERT D. <br />HEART&SOUL/CPR RECERT M. <br />METRO SALES/COPIER MAINT <br />MICRO FORMAT/THERMAL PAP <br />OFFICE MAX/USB HUB SQUAD <br />PROVANTAGE/DC POWER SUPP <br />SHI/OFFICE PRO PLUS,OFFI <br />SUBWAY/NIGHT TO UNITE RO <br />TARGET/NATIONAL NIGHT OU <br />TARGET/NIGHT TO UNITE RO <br />TARGET/USB HUB SQUAD CAR <br />UNIFORMS UNLIMITED/TASER <br />VERIZON WIRELESS <br />PUBLIC SAFETY ASSESSMENT <br />DOCUMENT DESTRUCTION <br />VOLUNTEER APPRECIATION <br />Total for Department <br />420 <br />FIRE CENTENNIAL FIRE DIST 3RD QTR CENTENNIAL FIRE <br />25.00 <br />15.00 <br />6,688.67 <br />12,256.38* <br />154.50 <br />8,250.00 <br />8,404.50* <br />8,963.00 <br />8,963.00* <br />200.00 <br />200.00 <br />150.00 <br />225.00 <br />200.00 <br />150.00 <br />150.00 <br />1,275.00* <br />900.00 <br />564.35 <br />54.00 <br />67.00 <br />20.00 <br />46.00 <br />3.37 <br />390.00 <br />325.98 <br />12.34 <br />25.00 <br />25.00 <br />98.00 <br />66.29 <br />32.12 <br />122.82 <br />818.00 <br />89.99 <br />2.36 <br />13.98 <br />13.92 <br />855.95 <br />641.68 <br />4,500.00 <br />36.63 <br />102.30 <br />9,827.08* <br />126,928.25 <br />