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Date -: 02/26/2007 Time: 15:45:33 Operator: JAL <br />De rtment <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />COMM DEV <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 />P <br />P <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />• <br />Total for Department 415 <br />RELIASTAR LIFE INSUR PAYROLL WITHHOLDING <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />SRF CONSULTING GROUP TRANSPORTATION PLAN <br />Total for Department 416 <br />RELIASTAR LIFE INSUR PAYROLL WITHHOLDING <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY <br />Total for Department 418 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />TARGET <br />TARGET <br />TARGET <br />BILL'S GUN SHOP /RANG <br />PREFERRED ONE COMMUN <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FBI NORTHWEST CHAPTE <br />INTERNATIONAL ASSOC <br />I.T.L. PATCH COMPANY <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />UPPER MIDWEST COMMUN <br />MIDWEST GANG INVESTI <br />RUTTGER'S SUGAR LAKE <br />PAYROLL WITHHOLDING <br />MONTHLY SERVICE /FEBRUARY <br />CAREER FAIR <br />LEXAR <br />POP <br />RANGE TIME <br />HEALTH INSURANCE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JANUARY <br />DUES /DAVE P <br />'07 MEMBERSHIP /DAVE P <br />UNIFORM SUPPLIES <br />COVERAGE 11 -2007 TO 11 -2 <br />MONTHLY SERVICE /JANUARY <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />PTO CERTIFICATION /5 <br />CONFERENCE /WAYNE W, BILL <br />RESERVATION /KELLY M, MEL <br />Total for Department 420 <br />RELIASTAR LIFE INSUR PAYROLL WITHHOLDING <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 421 <br />INSPECTIONS RELIASTAR LIFE INSUR PAYROLL WITHHOLDING <br />INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE <br />INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY <br />INSPECTIONS 10,000 LAKES CHAPTER SEMINAR /VERN R <br />Total for Department 422 <br />GOODIN COMPANY, INC. PIPE <br />RELIASTAR LIFE INSUR PAYROLL WITHHOLDING <br />2,044.88* <br />9.50 <br />704.36 <br />64.40 <br />1,504.63 <br />2,282.89* <br />11.87 <br />924.41 <br />88.57 <br />12.80 <br />1,037.65* <br />147.25 <br />622.36 <br />26.51 <br />95.84 <br />21.49 <br />36.21 <br />15,281.66 <br />839.94 <br />554.59 <br />531.51 <br />75.00 <br />100.00 <br />132.59 <br />109.00 <br />6.90 <br />55.95 <br />437.75 <br />2,500.00 <br />240.00 <br />525.00 <br />22,339.55* <br />14.25 <br />1,868.34 <br />94.37 <br />1,976.96* <br />19.00 <br />2,002.61 <br />136.88 <br />70.98 <br />175.00 <br />2,404.47* <br />2,294.65 <br />34.91 <br />