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Date: 04/03/2008 Time: 14:22:12 Operator: JAL <br />• <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• ICE <br />CE <br />CE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />NATIONAL ASSOCIATION MEMBERSHIP <br />JASON BOBBY & STEVE' CAR WASHES <br />BROADWAY AWARDS, INC MAGNETIC STRIPS <br />VERIZON WIRELESS MONTHLY SERVICE <br />SUPPLIES FOR MEETINGS <br />PANTS /EXPLORERS <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES /RESERVE <br />VERIZON WIRELESS <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />KEEPERS, INC. <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />O1'1'hR LAKE ANIMAL CA <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, UNIFORM SUPPLIES <br />WRIGHT /HENNEPIN CO -0 MONTHLY SERVICE /FEBRUARY <br />LEADERSHIP INSTITUTE REGISTRATION /KELLY MC <br />LITIN PAPER, PACKAGI BUTCHER PAPER <br />MLEEA (MN LAW ENFORC EXPLORER CONFERENCE-16 /A <br />HEALTH PARTNERS HEALTH INSURANCE <br />CORPORATE EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />PAYMENT ON ACCOUNT <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />UNIFORM SUPPLIES <br />WINDSHIRTS /RESERVES <br />MONTHLY SERVICE /FEBRUARY <br />ANIMAL CONTROL <br />ANOKA CO CHEIFS MEETING <br />MEALS <br />DESTROY CONFIDENTIAL MAT <br />REIMBURSE HARDDRIVE <br />UNIFORM SUPPLIES -2441 <br />UNIFORM SUPPLIES -2526 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <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 />DEPARTMENT OF LABOR / REGISTRATION /PATRICK M <br />DEPARTMENT OF LABOR / REGISTRATION /VERN R <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /FEBRUARY <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 422 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />CONNEXUS ENERGY MONTHLY SERVICE /MARCH <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /FEBRUARY <br />269.42 <br />23.00 <br />361.09 <br />312.50 <br />25.00 <br />5.00 <br />46.43 <br />1,036.01 <br />977.61 <br />21.31 <br />620.84 <br />413.98 <br />64.95 <br />128.00 <br />3.22 <br />317.84 <br />46.00 <br />142.09 <br />48.00 <br />84.12 <br />184.98 <br />357.20 <br />102.40 <br />3.22 <br />1,995.00 <br />65.00 <br />2,460.00 <br />17,518.60 <br />294.16 <br />29,471.82* <br />14.25 <br />98.16 <br />49.84 <br />1,678.03 <br />1,840.28* <br />35.00 <br />35.00 <br />19.00 <br />142.38 <br />157.41 <br />58.61 <br />2,296.56 <br />2,743.96* <br />34.91 <br />958.37 <br />246.23 <br />34.12 <br />