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Date: 02/01/2008 Time 07:52:13 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FINANCE <br />FINANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />HEALTH PARTNERS HEALTH INSURANCE /1.Et3RUAR <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE /1E13RUAR <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />I?OLI CE <br />POLICE <br />POLICE <br />POLICE <br />STAPLES BUSINESS ADV FILE BOX <br />RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />TARGET SUPPLIES <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />T.K.D.A. COMP PLAN /DECEMBER <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 416 <br />T.K.D.A. '07 ENGINEERING /DECEMBER <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /1.h.BRUARY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 418 <br />AMEM TREASURER /ASSOC <br />DELL MARKETING L.P. <br />DELL MARKETING L.P. <br />ANOKA COUNTY CHIEFS <br />ANOKA COUNTY CHIEFS <br />RELIASTAR LIFE INSUR <br />TARGET <br />ASPEN MILLS, INC. <br />JASON BOBBY & STEVE' <br />CENTURY COT.T.FGE <br />FINGERPRINT AMERICA, <br />DELTA DENTAL PLAN OF <br />MINNESOTA CHIEFS OF <br />FBI NORTHWEST CHAPTE <br />TASER INTERNATIONA, <br />I.T.L. PATCH COMPANY <br />IMAGE PRINTING & GRA <br />MID- STATES ORGANIZED <br />XCEL ENERGY <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />WEGENER, WAYNE, JR. <br />WEGENER, WAYNE, JR. <br />MEMBERSHIP /DAVE P <br />DESKTOPS /6 <br />MONITORS /6 <br />MEMBERSHIP /DAVE P <br />MEMBERSHIP /KENT S <br />LIFE INSURANCE /FEBRUARY <br />SUPPLIES <br />UNIFORM SUPPLIES <br />CAR WASHES <br />TRAINING /SEPT -JUNE <br />IMPRINTED KIT <br />DENTAL INSURANCE <br />INSTITUTE /DAVE P <br />MEMBERSHIP /DAVE P <br />TRAINING /2 <br />UNIFORM SUPPLIES <br />NEWSLE't7'ER <br />MEMBERSHIP /DAVE 9 <br />MONTHLY SERVICE /DECEMBER <br />BACKGROUND CHECK <br />BINDERS <br />SUPPLIES <br />REIMBURSE SUPPLIES <br />REIMBURSE TUITION <br />117.24 <br />795.66 <br />1,275.67* <br />4.75 <br />33.50 <br />403.34 <br />441.59* <br />71.74 <br />9.50 <br />10.43 <br />67.00 <br />145.27 <br />B06.68 <br />1,110.62* <br />21,995.77 <br />21,995.77* <br />11.87 <br />-42.07 <br />17.05 <br />1,034.42 <br />1,021.27* <br />100.00 <br />3,949.02 <br />1,469.70 <br />10.00 <br />10.00 <br />142.50 <br />9.32 <br />49.95 <br />30.00 <br />1,785.00 <br />788.20 <br />650.84 <br />285.00 <br />75.00 <br />190.00 <br />133.66 <br />124.61 <br />150.00 <br />3.32 <br />20.01 <br />22.50 <br />102.11 <br />275.04 <br />1,643.92 <br />• <br />• <br />• <br />