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Date: 12/28/2007 <br />Time 10:04:46 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM, Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FINANCE <br />ROSEVILLE, CITY OF MONTHLY SERVICE /DECEMBER 2,846.67 <br />Total for Department 407 3,121.96* <br />ECONOMIC DEVELOPMENT KOHL'S <br />2ND HALF TAX ABATEMENT 18,584.00 <br />Total for Department 415 18,5B4.00* <br />PLANNING & ZONING TARGET WATER /COOKIES 75.91 <br />PLANNING & ZONING SRF CONSULTING GROUP ROADWAY COST ALLOCATION/ 602.24 <br />PLANNING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN /NOVE 321.95 <br />PLANNING & ZONING T.K.D.A. COMP PLAN /NOVEMBER 1,374.25 <br />Total for Department 416 2,374.35* <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />T.K.D.A. 'D7 GENERAL ENGINEERING/ 11,644.81 <br />Total for Department 417 11,644.81* <br />ANOKA COUNTY GOVERNM MEETINGS /1 <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />Total for Department 418 <br />14.00 <br />17.06 <br />31.08* <br />POLICE PREMIUM WATERS, INC. WATER /EQUIPMENT RENTAL -0 74.61 <br />POLICE AID ELECTRIC SERVICE WIRE INDICATOR LIGHT /7 S 1,344.90 <br />POLICE CENTRAL COMMUNICATIO VERIZON COST /NOVEMBER 778.56 <br />POLICE TDS METROCOM MONTHLY SERVICE /NOVEMBER 669.16 <br />POLICE TARGET CAMERA 300.19 <br />POLICE TARGET STORAGE CONTAINERS 45.55 <br />POLICE ASPEN MIT.T,P, INC. UNIFORM SUPPLIES 315.37 <br />POLICE BRAGELM N, CHRISTOPH COLT.F'GE /BOOKS REIMBURSEM 1,317.54 <br />IIIIIiCI VERIZON WIRELESS WIRELESS CONNECTION 3,000.00 <br />CE CONSOLIDATED CONTAIN 113.62 <br />CE FAST BREAK CORNER MA CAR WASHES 28.74 <br />POLICE GALL'S INC. UNIFORM SUPPLIES 131.99 <br />POLICE HENNEPIN TECHNICAL C CONFERENCE /3 185.00 <br />POLICE KUSTOM SIGNALS, INC. LAS /RADAR 1,542.89 <br />POLICE LAKESIDE AUTO 6 PAIN REPAIR REFINISH SQUADS 1,485.0D <br />POLICE IMAGE PRINTING & GRA CAT BAR 201.24 <br />POLICE IMAGE PRINTING & GRA NEWSLETTER 210.55 <br />POLICE XCEL ENERGY MONTHLY SERVICE /NOVEMBER 3.27 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 2,347.54 <br />POLICE U S BANK REGISTRATION /PATRICE M 207.0D <br />POLICE U 5 BANK RIFLE PARTS 524.95 <br />POLICE U 5 BANK SHOTGUN SIGHTS 12.77 <br />POLICE U 5 BANK WIRELESS CARD 259.0D <br />POLICE READY WATT ELECTRIC, SIREN REPAIR 484.00 <br />POLICE ANDERSON, KAREN REIMBURSE TUITION /BOOKS 692.07 <br />POLICE ADVANCED PUBLIC SAFE PRINTER 3,260.80 <br />POLICE MINNESOTA CHAPTER IA REGISTRATION /MITCH DM 230.0D <br />Total for Department 42D 19,766.51* <br />BUILDING INSPECTIONS RYLANDER, VERNON REIMBURSE CLOTHING ALLOW <br />84.88 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER 157.9D <br />• <br />