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Date: 01/02/2007 Time: 07:30:15 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, REVIEW LETTER FOR YMCA <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />CE <br />-E <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />NELSON, ROBERT <br />RAFFERTY, ROBIN G. <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTELY STIPEND <br />DAHLGREN SHARDLOW AN COMP PLAN <br />TRALLE, PAUL QUARTERLY <br />POGALZ, BRIAN QUARTERLY <br />ROOT, MICHAEL QUARTERLY <br />Total for Department <br />T.K.D.A. <br />T.K.D.A. <br />STIPEND <br />STIPEND <br />STIPEND <br />416 <br />2006 ENGINEERING /NOVEMBE <br />21ST AVENUE /NOVEMBER <br />Total for Department 417 <br />AMERICAN PLANNING AS REFERENCE MANUAL <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />Total for Department 418 <br />LEIBEL, KYLE <br />MCCARTHY, KELLY ANN <br />SOFTWARE HOUSE INTER <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />TDS METROCOM <br />ASPEN MILLS, INC. <br />BLUE TOW SERVICE, IN <br />BOWDICH, JACKIE M. <br />BRAGELMAN, CHRISTOPH <br />JASON BOBBY & STEVE' <br />BROADWAY AWARDS, INC <br />C. P. OFFICE PRODUCT <br />CENTURY COLLEGE <br />NEXTEL COMMUNICATION <br />GALL'S INC. <br />GENERAL OFFICE PRODU <br />GENERAL OFFICE PRODU <br />I.T.L. PATCH COMPANY <br />KATH AUTO PARTS, INC <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />BCA /CRIMINAL JUSTICE <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />SPARTAN PROMOTIONAL <br />SHRED -IT, INC. <br />WEGENER, WAYNE, JR. <br />TUITION REIMBURSEMENT <br />REIMBURSE TUITION <br />MICROSOFT LICENSE <br />M E S USER FEE /OCT /NOV /D <br />MICROPHONE <br />WIRELESS ACCESS /NOVEMBER <br />MONTHLY SERVICE / /NOVEMBE <br />UNIFORM SUPPLIES <br />TOW /'94 GMC VAN <br />REIMBURSE TUITION /BOOKS <br />REIMBURSE TUITION /BOOKS <br />CAR WASHES <br />NAME PLATES <br />OFFICE SUPPLIES <br />TRAINING <br />MONTHLY SERVICE /NOVEMBER <br />RECORDER <br />CHAIRS <br />FILE DRAWER <br />VOLUNTEER GRANT EXPLORER <br />POWER HOSE <br />EDUCATIONAL SEMINARS /STA <br />NEWSLETTER <br />CLASS /CURT 8 & VINCE K <br />WINDSHIRTS <br />MONTHLY SERVICE /DECEMBER <br />40 THERMOS <br />DESTROY CONFIDENTIAL MAT <br />REIMBURSE SUPPLIES /EXPLO <br />95.00 <br />95.00* <br />150.00 <br />150.00 <br />150.00 <br />50.00 <br />23,561.28 <br />225.00 <br />100.00 <br />150.00 <br />24,536.28* <br />14,533.98 <br />1,010.17 <br />15,544.15* <br />420.00 <br />13.94 <br />433.94* <br />1,324.90 <br />715.68 <br />494.16 <br />768.45 <br />74.16 <br />798.64 <br />109.63 <br />170.24 <br />116.83 <br />966.54 <br />1,327.25 <br />10.66 <br />23.43 <br />285.27 <br />1,785.00 <br />699.11 <br />48.45 <br />805.89 <br />526.18 <br />145.75 <br />95.84 <br />129.70 <br />242.29 <br />450.00 <br />853.80 <br />3.31 <br />496.14 <br />90.71 <br />148.95 <br />