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Date: 02/01/2007 Time: 13:33:03 Operator: JAL <br />•tmerlt <br />COMM DEV <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 />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 />FIRE <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />Total for Department 417 <br />ESRI ARCVIEW MAINTENANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 418 <br />ANOKA COUNTY FINANCE <br />CENTRAL COMMUNICATIO <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BLUE TOW SERVICE, IN <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />GALL'S INC. <br />GALL'S INC. <br />GALL'S INC. <br />KUSTOM SIGNALS, INC. <br />CMI, INC. <br />ANOKA COUNTY SHERIFF <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />4TH QTR 2006 /CENTRAL REC <br />WIRELESS INTERNET /DECEMB <br />NAME TAGS <br />UNIFORM SUPPLIES <br />TOW '98 DODGE RAM P U <br />MONTHLY SERVICE /DECEMBER <br />LONG TERM DISABILITY <br />CLIPBOARD /HOLDER <br />LAMP ASSEMBLY <br />UNIFORM SUPPLIES <br />ANTENNA /MIXER /COUPLER /PI <br />MOUTHPIECE /100 <br />RANGE TIME <br />#257 /EXPLORERS <br />#289 /UNIFORM SUPPLIES <br />#478 /TRAINER <br />#694 /UNIFORM SUPPLIES <br />#827 /UNIFORM SUPPLIES <br />#845 /HOLSTER <br />#995 /EQUIPMENT <br />TRAINING <br />SURPLUS SERVICES DESK <br />UPS /UNITED PARCEL SE DELIVERY SERVICE <br />INTERNATIONAL ASSOC MEMBERSHIP /BILL H & JACK <br />Total for Department 420 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 421 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />BUILDING INSPECTIONS PETTY CASH HUB <br />BUILDING INSPECTIONS T.K.D.A. BUILDING PERMITS /DECEMBE <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />PARTS ASSOCIATES, IN SIGNS <br />Total for Department 430 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />H & L MESABI, INC. BLADE /SAVER /NOSE <br />H & L MESABI, INC. BOLT W NUT <br />ZARNOTH BRUSH WORKS, SWEEPER BROOM <br />PARTS ASSOCIATES, IN FLEET PARTS <br />18,939.13* <br />405.20 <br />43.02 <br />448.22* <br />211.53 <br />808.84 <br />12.78 <br />491.40 <br />127.48 <br />499.17 <br />385.22 <br />52.14 <br />10.09 <br />291.94 <br />305.91 <br />30.76 <br />128.87 <br />557.45 <br />53.20 <br />51.96 <br />276.25 <br />39.90 <br />152.23 <br />143.21 <br />519.72 <br />15.00 <br />31.54 <br />100.00 <br />5,296.59* <br />45.98 <br />45.98* <br />58.72 <br />21.29 <br />581.16 <br />661.17* <br />84.75 <br />4,500.22 <br />210.85 <br />4,795.82* <br />15.16 <br />808.74 <br />72.95 <br />424.94 <br />210.84 <br />