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Date: 12/08/2006 Time: 11:11:34 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />COMM DEV DELTA DENTAL PLAN OF DENTAL INSURANCE 88.57 <br />Total for Department 418 100.44* <br />POLICE RELIASTAR LIFE INSUR LIFE INSURANCE 137.75 <br />POLICE CONNEXUS ENERGY . MONTHLY SERVICE /NOVEMBER 21.31 <br />POLICE FAST BREAK CORNER MA CAR WASHES 23.95 <br />POLICE DELTA DENTAL PLAN OF DENTAL INSURANCE 524.47 <br />POLICE NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER 1,043.65 <br />POLICE SHRED -IT, INC. DESTROY CONFIDENTIAL MAT 55.95 <br />POLICE AWARDS BY HAMMOND, I PHOTO /BADGES 334.20 <br />Total for Department 420 2,141.28* <br />FIRE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE DELTA DENTAL PLAN OF DENTAL INSURANCE 94.37 <br />Total for Department 421 108.62* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 19.00 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE 136.88 <br />BUILDING INSPECTIONS FRATTALLONE'S HARDWA TAPE /BLASHLITE 16.88 <br />Total for Department 422 172.76* <br />STREETS RELIASTAR LIFE INSUR LIFE INSURANCE 32.54 <br />STREETS BRYAN ROCK PRODUCTS, GRAVEL 2.11 <br />STREETS JOHNSON, RICK /DEER & 3 DEER CALLS 270.00 <br />STREETS CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER 899.34 <br />STREETS DELTA DENTAL PLAN OF DENTAL INSURANCE 220.59 <br />STREETS EARL ANDERSON ASSOCI STREET SIGNS /LEGACY 410.70 <br />ETS MICKELSON, LESTER REIMBURSE CLOTHING ALLOW 121.05 <br />ETS AMERICAN MESSAGING MONTHLY SERVICE /DECEMBER 8.96 <br />SETS PETTY CASH STRAW 4.50 <br />STREETS WILLIAMS, JUSTIN REIMBURSE CLOTHING ALLOW 42.08 <br />Total for Department 430 2 011.87* <br />FLEET SNAP -ON INDUSTRIAL, TOOLS 164.16 <br />FLEET AMERICAN FASTENER & WASHER /CABLE TIE 17.91 <br />FLEET RELIASTAR LIFE INSUR LIFE INSURANCE 5.46 <br />FLEET AUTO- MEDICS, INC. TOW /BACK HOE 292.88 <br />FLEET O'REILLY AUTOMOTIVE, OIL FILTER /HOSE /CLAMP /MI 296.90 <br />FLEET ALTERNATOR & STARTER REBUILT STARTER 69.23 <br />FLEET CENTER FRAME AND WHE ALIGN FRONT WHEELS 70.00 <br />FLEET DEHN OIL COMPANY, IN GASOHOL 4,170.03 <br />FLEET DELTA DENTAL PLAN OF DENTAL INSURANCE 37.03 <br />FLEET FOREST LAKE FORD, IN SWITCH 73.84 <br />FLEET FRATTALLONE'S HARDWA SPRING 2.97 <br />FLEET HUGO FEED MILL, INC. OIL FILTER 26.97 <br />FLEET FACTORY MOTOR PARTS BATTERY /PLUGS /CONTAINER 779.41 <br />FLEET PETTY CASH LOSE WRAP 2.64 <br />FLEET ANOKA COUNTY LICENSE LICENSE /2006 CHEV TAHO 470.50 <br />FLEET WALDOCH SPORTS, INC. VALVE 10.53 <br />Total for Department 431 6,490.46* <br />• <br />