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Date: 02/15/2007 Time: 12:52:06 Operator: JAL <br />•artment <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RENNE, J. SCOTT MAI MARKET VALUE APPRAISAL, <br />ECONOMIC DEVELOPMENT KOHL'S 2ND HALF TAX ABATEMENT 0 <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />Aiiii;CE <br />CE <br />CE <br />P LICE <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 />ROWEKAMP ASSOCIATES, REGISTRATION /PAUL B <br />ANOKA COUNTY RECONVEYANCE OF TAX FORF <br />DSU DAHLGREN SHARDLO COMP PLAN UPDATE /NOV -JN <br />Total for Department 416 <br />ROWEKAMP ASSOCIATES, REGISTRATION /MIKE G <br />Total for Department 418 <br />LIFESAVERS CONFERENC <br />MTG <br />MN VOAD (MN VOLUNTAR <br />TRI- COUNTY ASSOCIATI <br />UNITED PARCEL SERVIC <br />DELL MARKETING L.P. <br />MULTICARE ASSOCIATES <br />MINNEAPOLIS, CITY OF <br />AHEM <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANG <br />BILL'S GUN SHOP /RANG <br />JASON BOBBY & STEVE' <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />FBI NORTHWEST CHAPTE <br />GALL'S INC. <br />IMAGE PRINTING & GRA <br />TEE'S PLUS (EDH, INC <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />THOMPSON AND ASSOCIA <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />MN CHAPTER IAAI <br />LASER TECHNOLOGY, <br />REGISTRATION /ADAM H & BI <br />INSTALL CABLES <br />SEMINAR /KENT S <br />MEMBERSHIP <br />DELIVERY SERVICE <br />TONER CARTRIDGE <br />PREPLACEMENT EXAM /PETER <br />QUERY FEES <br />MEMBERSHIP /DAVE P <br />BUSINESS CARDS <br />UNIFORM SUPPLIES <br />RANGE TIME <br />TARGETS <br />CAR WASHES <br />MONTHLY SERVICE /JANUARY <br />CAR WASHES <br />DUES /BILL H <br />UNIFORM SUPPLIES <br />NEWSLETTER <br />DARE SUPPLIES <br />BATTERIES /PLATES /TAPE /BA <br />MEMBERSHIP /RENEE K <br />PERSONNEL EVALUATION <br />GIFT CARD <br />INVERTER <br />LUNCHEON <br />REGISTRATION /BILL H <br />IN REPLACE CPU BOARD /TRIGGE <br />Total for Department 420 <br />12,871.00 <br />1,643.40 <br />14,514.40* <br />900.00 <br />23,154.00 <br />24,054.00* <br />800.00 <br />52.65 <br />3,654.64 <br />4,507.29* <br />800.00 <br />800.00* <br />400.00 <br />944.93 <br />20.00 <br />60.00 <br />25.79 <br />47.91 <br />829.00 <br />432.00 <br />100.00 <br />931.87 <br />1,858.96 <br />29.82 <br />31.95 <br />10.66 <br />21.31 <br />57.48 <br />75.00 <br />17.60 <br />194.68 <br />1,376.61 <br />308.10 <br />35.00 <br />400.00 <br />632.08 <br />88.00 <br />127.77 <br />47.30 <br />220.00 <br />330.53 <br />9,654.35* <br />BUILDING INSPECTIONS SAM'S CLUB, INC. MEMBERSHIP /PETE K <br />35.00 <br />Total for Department 422 35.00* <br />• <br />