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Date: 08/03/2007 Time: 08:49:42 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />ASPEN MILLS, INC. <br />BILL'6 GUN SHOP /RANG <br />BROADWAY AWARDS, INC <br />BROADWAY AWARDS, INC <br />MONSON, MIKE <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />Z.T.L. PATCH COMPANY <br />MINNESOTA COUNTY AZT <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />STREICHER'S, INC. <br />STREICEER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />UNIFORM SUPPLIES /75080 <br />RANGE TIME <br />MAGNETIC PLATES /21865 <br />MAGNETIC PLATES /22183 <br />REIMBURSE MEALS <br />MEDICAL INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />BADGES <br />CLASS /BILL H <br />MONTHLY SERVICE /JUNE <br />OFFICE MAX /OFFICE SUPPLI <br />AMMO/443326 <br />UNIFORM SUPPLIES /419342 <br />UNIFORM SUPPLIES /446046 <br />UNIFORM SUPPLIES <br />UNITROL /STINGER SPIK TORCHMAKER BOX <br />Total for Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN MEDICAL INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE <br />BUILDING INSPECTIONS PREFERRED ONE COMMON MEDICAL INSURANCE <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE GROUP INSURANCE <br />BUILDING INSPECTIONS PETTY CASH PARKING <br />BUILDING INSPECTIONS T.K.D.A. 2007 GENERAL ENGINEERING <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />ALL SEASONS RENTAL, <br />ANOKA COUNTY GOVERRNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />PREFERRED ONE COMMON <br />BRYAN ROCK PRODUCTS, <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />AGGREGATE INDUSTRIES <br />COLUMBUS, TOWN OF <br />DELTA DENTAL PLAN OF <br />EARL ANDERSON ASSOC' <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />HARDWOOD CREEK LOMBE <br />NEWMAN TRAFFIC SIGNS <br />RENT CARBIDE SAW /9245 <br />SIGNAL MAINTENANCE /2ND Q <br />LIFE INSURANCE <br />MONTHLY SERVICE /JUNE <br />MEDICAL INSURANCE <br />GRAVEL <br />REPAIR CATCHHA.SINS /2 <br />CONCRETE SAND <br />WINTER SAND <br />CHLORIDE TREATMENT /PINE <br />DENTAL INSURANCE <br />STREET SIGNS <br />MONTHLY SERVICE /JUNE <br />GROUP INSURANCE <br />LATH <br />FLAT FILM <br />-15- <br />51.65 <br />78.0D <br />24.50 <br />33.02 <br />77.53 <br />14,428.74 <br />586.63 <br />375.11 <br />324.13 <br />195.00 <br />3.27 <br />425.98 <br />181.05 <br />221.28 <br />77.71 <br />74.62 <br />106.39 <br />19,705.81* <br />14.25 <br />1,868.34 <br />94.37 <br />44.51 <br />2,021.47* <br />19.00 <br />2,002.61 <br />136.88 <br />156.22 <br />57.57 <br />5.25 <br />2,889.44 <br />5,266.97* <br />15.00 <br />1,320.15 <br />34.91 <br />38.05 <br />3,292.49 <br />861.18 <br />2,776.0D <br />458.95 <br />445.16 <br />2,731.00 <br />236.70 <br />652.03 <br />33.64 <br />93.55 <br />96.49 <br />1,578.12 <br />• <br />• <br />