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Date: 03/14/2008 Time 09:31:19 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, 49 AND J REDEVELOPMENT 200.00 <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, I -35 /MAIN INTERCHANGE 500.00 <br />Total for Department 415 716.42* <br />PLANNING & ZONING BRAUER & ASSOCIATES, CONTINUING PLANNING SERV 584.34 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE GROUP INSURANCE 30.42 <br />PLANNING & ZONING PRESS PUBLICATIONS, ADVERTISING ORD 02 -08 99.45 <br />PLANNING & ZONING SMYSER, JEFF MILEAGE /DUES 116.56 <br />PLANNING & ZONING T.K.D.A. COMP PLAN /FEBRUARY 142.78 <br />Total for Department 416 973.55* <br />ENGINEERING T.K.D.A. '08 GENERAL FUND ENG /FbB 16,718.47 <br />Total for Department 417 16,718.47* <br />COMM DEV ASSURANT EMPLOYEE BE GROUP INSURANCE 43.21 <br />Total for Department 41B 43.21* <br />POLICE PREMIUM WATERS, INC. MONTHLY SERVICE /MARCH 47.10 <br />POLICE SPRING LAKE PARK, CI RANGE USE 400.00 <br />POLICE LYNN PEAVEY COMPANY, INK PAD 71.90 <br />POLICE CENTRAL COMMUNICATIO SMART BATTERY 53.00 <br />POLICE CENTRAL COMMUNICATIO VERIZON WIRELESS ACCESS/ 1,557.12 <br />POLICE CONNEXUS ENERGY MONTHLY SERVICE /MARCH 21.31 <br />POLICE TDS METROCOM MONTHLY SERVICE /MARCH 46.95 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES RESERVE 305.73 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES /79940 101.95 <br />POLICE BROADWAY AWARDS, INC BRASS PLATES /3 29.29 <br />POLICE MAGTECH AMMUNITION, SUPPLIES 4,280.40 <br />POLICE FAST BREAK CORNER MA CAR WASHES 9.58 <br />POLICE ASSURANT EMPLOYEE BE GROUP INSURANCE 391.53 <br />POLICE TEE'S PLUS (EDH, INC T- SHIRTS 3,030.70 <br />POLICE BCA /CRIMINAL JUSTICE CLASS /WAYNE W, BRANDON Y 150.00 <br />POLICE INVENTORY TRADING CO WINDSHIRTS /RESERVES 114.00 <br />POLICE SAM'S CLUB, INC. SUPPLIES 191.97 <br />POLICE SCHWAAB, INC. NOTARY STAMP 66.98 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 39.98 <br />POLICE U S BANK ANOKA CO DWI TASK FORCE/ 703.50 <br />POLICE U S BANK ANOKA COUNTY DWI TASK FO 75.0D <br />POLICE U S BANK CHAPLAIN INTERVIEWS 47.57 <br />POLICE U S BANK WINDOW TINTING 221.47 <br />POLICE UNIFORMS UNLIMITED, UNIFORM SUPPLIES 416047 402.78 <br />POLICE UNIFORMS UNLIMITED, UNIFORM SUPPLIES /RESERVE 139.90 <br />POLICE UNIFORMS UNLIMITED, UNIFORM SUPPLIES /RESERVE 23.43 <br />POLICE ARMOR PRODUCTS, LLC RESPONSE TEAM PATCHES 230.79 <br />POLICE UPPER MIDWEST COMMUN PTO CERT /DAVE P, CURT B, 1,650.00 <br />POLICE RIVARD TAILORING ATTACH EMBLEMS 41.00 <br />POLICE DELL COMPUTER CORPOR NOTEBOOKS 5,112.01 <br />POLICE CORPORATE EXPRESS, I OFFICE SUPPLIES /57 292.98 <br />POLICE CORPORATE EXPRESS, I OFFICE SUPPLIES /63 88.93 <br />POLICE CORPORATE EXPRESS, I OFFICE SUPPLIES /87 68.09 <br />• <br />• <br />