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Date: 06/01/2007 Time: 11:03:54 <br />• <br />Department <br />Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ECONOMIC DEVELOPMENT PREFERRED ONE COMMUN <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE <br />Total for <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING 6 <br />PLANNING & <br />PLANNING F. <br />PLANNING & <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />fi <br />PDLICE <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 />HEALTH INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />Department 415 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />WASMDND, PATTI <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />Total for <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />REGISTRATION /PAUL B <br />49/C0 J -APRIL <br />COMP PLAN /APRIL <br />Department 416 <br />'07 GENERAL ENGINEERING/ <br />'49 CLUB /APRIL <br />HARDWOOD CREEK /APRIL <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />SHORT- ELLIOTT- HENDRI GIS SERVICE /APRIL <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />ADVANCED GRAPHIx, IN <br />AID ELECTRIC SERVICE <br />ANOKA COUNTY FINANCE <br />RELIASTAR LIFE INSUR <br />TARGET <br />BOWDICH, JACKIE M. <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />CREAMERY CROSSING <br />I.T.L. PATCH COMPANY <br />KAULFUSS, RENEE <br />MENARDS, INC. <br />MIDWEST RADAR & EQUI <br />xCEL ENERGY <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />Total for <br />PERMITS <br />LETTERING <br />SIREN MAINTENANCE <br />15T QTR SHARED COST <br />LIFE INSURANCE <br />BATTERIES /FOOD SUPPLIES <br />REIMBURSE TUITION /BOOKS <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />GROUP INSURANCE <br />LUNCHES /SENIOR FAIR <br />UNIFORM SUPPLIES <br />REIMBURSE TARGET PURCHAS <br />END CAP <br />KUSTOM EQUIPMENT <br />MONTHLY SERVICE /APRIL <br />BAGS <br />DUFFEL BAGS <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES <br />Department 420 <br />352.18 <br />32.20 <br />16.42 <br />405.55* <br />9.5D <br />704.36 <br />64.40 <br />30.42 <br />99.00 <br />58.55 <br />817.72 <br />1,783.95* <br />14,207.34 <br />3BD.41 <br />3,670.63 <br />18,258.38* <br />11.87 <br />924.41 <br />BB.57 <br />12.83 <br />46.75 <br />452.75 <br />1,537.18* <br />112.36 <br />36.42 <br />693.00 <br />3,248.52 <br />133.00 <br />276.48 <br />868.58 <br />14,780.92 <br />431.63 <br />394.80 <br />458.34 <br />685.86 <br />238.03 <br />137.75 <br />48.70 <br />300.00 <br />3.27 <br />390.37 <br />870.75 <br />54.31 <br />258.29 <br />24,421.38* <br />