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bate: 10/12/2007 Time: 07:48:29 <br />Department <br />Operator: JAL <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BLUE TOW SERVICE, IN <br />C. P. OFFICE PRODUCT <br />FAST BREAK CORNER MA <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />EMERGENCY AUTOMOTIVE <br />I.T.L. PATCH COMPANY <br />KATH AUTO PARTS, INC <br />KUSTOM SIGNALS, INC. <br />LAKESIDE AUTO k PAIN <br />TRANS UNION LLC <br />OGLER LAKE ANIMAL CA <br />OTTER LAKE ANIMAL CA <br />PETTY CASH/MOD <br />SHRED-IT, INC. <br />SAM'S CLUB, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />THOMPSON AND ASSOCIA <br />U S BANK <br />U S BANK <br />U S BANK <br />L3 COMMUNICATIONS MO <br />TOW '96 DODGE NEON <br />OFFICE SUPPLIES /25379 <br />CAR WASHES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />CONSOLE SERVICE <br />EMBLEMS /EXPLORER <br />LIFT SUPPORT <br />DS REMOTE <br />REPAIR /REFINISH FORD QUA <br />REPORT <br />ANIMAL CARE /CANINE ACCOU <br />ANIMAL CARE /CITY ACCOUNT <br />FOOD /FUEL /SUPPLIES /POSTA <br />DESTROY CONFIDENTIAL MAT <br />SUPPLIES <br />CONNECT/TERMINAL CHARGES <br />UNIFORM SUPPLIES <br />PROFESSIONAL SERVICES <br />CONFERENCE /DAVE P <br />CONFERENCE /KAREN A <br />TONER <br />MICROPHONE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 420 <br />RELIASTAR LIFE^ INSUR LIFE INSURANCE <br />CENTENNIAL FIRE DIET QUARTERLY BUDGET <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />BUILDING INSPECTIONS MOONEN, PATRICK REIMBURSE CLOTHING ALLOW <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER REGISTRATION /PETE K E PA <br />BUILDING INSPECTIONS MN DEPT OF LABOR /IND 2007 CCLD FALL SEMINAR /P <br />BUILDING INSPECTIONS HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />ALL SEASONS RENTAL, <br />CONNEXUS ENERGY <br />RYDEEN, LESTER <br />RELIASTLR LIFE INSUR <br />BAROTT DRILLING SERV <br />JOHNSON, RICK /DEER E <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />MIXING TRAILER RENTAL <br />MONTHLY SERVICE /SEPTEMBE <br />REIMBURSE CLOTHING ALLOW <br />LIFE INSURANCE <br />HOLE PLUGS <br />DEER CALLS /2 <br />REPAIR CATCHBASINS <br />CONCRETE /WINTER SAND <br />119.83 <br />211.80 <br />19.16 <br />533.64 <br />395.37 <br />3,615.80 <br />71.20 <br />63.67 <br />128.15 <br />351.99 <br />61.50 <br />608.51 <br />157.92 <br />300.00 <br />48.00 <br />555.52 <br />390.00 <br />734.46 <br />800.00 <br />117.68 <br />72.94 <br />44.09 <br />60.71 <br />13,502.98 <br />25,095.30* <br />14.25 <br />114,213.00 <br />98.16 <br />44.51 <br />1,742.21 <br />116,112.13* <br />19.00 <br />142.38 <br />57.57 <br />126.66 <br />350.00 <br />35.00 <br />2,222.83 <br />2,955.64* <br />478.29 <br />959.08 <br />108.45 <br />34.91 <br />150.0D <br />180.00 <br />1,370.00 <br />141.89 <br />• <br />• <br />