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Date: 05/02/2008 Time 07:39:13 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& 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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />AMERICAN PLANNING AS <br />RELIASTAR LIFE INSUR <br />TARGET <br />DELTA DENTAL PLAN OF <br />T.K.D.A_ <br />T.K.D.A. <br />HEALTH PARTNERS <br />Total for Department 416 <br />33.50 <br />403.34 <br />441.59* <br />MEMBERSHIP /obtr S 385.00 <br />LIFE INSURANCE 9.50 <br />MEETING SUPPLIES 14.67 <br />DENTAL INSURANCE 67.00 <br />'013 GENERAL FUND ENGINEE 1,736.00 <br />COMP PLAN /MARCH 767.04 <br />HEALTH INSURANCE 806.68 <br />3,786.09* <br />T.K.D.A. '08 GENERAL FUND ENGINEE <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 41B <br />ADVANCED GRA.PHIX, IN <br />HALVERSON, ADAM <br />CENTRAL COMMUNICATIO <br />RELIASTAR LIFE INSUR <br />TARGET <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BROADWAY AWARDS, INC <br />UNITED STATES PLASM <br />DELTA DENTAL PLAN OF <br />KUSTOM SILLS, INC. <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />MIDWEST RADAR & EQUI <br />BCA /CRIMINAL JUSTICE <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />PECCHIA, DAVID CHIEF <br />P4 1TY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />MINNESOTA SHREDDING <br />STREICHER'6, INC. <br />STREICBER'S, INC. <br />WAGNER, STEVE <br />L3 COMMUNICATIONS MO <br />FENDER /REAR DECK GRAPHIC <br />REIMBURSE RECORDER <br />STATE ACCESS /JANUARY, FE <br />LIFE INSURANCE <br />MEETING SUPPLIES <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES /RESERVE <br />BRASS PLATES /3 <br />BOTTLES /CAPS <br />DENTAL INSURANCE <br />VIDEO /SCREW /BLOCKS <br />PRINTING /DARE PROGRAMS <br />PRINTING/NEWSLETTER <br />RADIO EQUIPMENT <br />CLASS/KYLE L <br />SWEATSHIRTS /T- SHIRTS <br />MONTHLY SERVICE /MARCH <br />ANIMAL CONTROL -RECON <br />REGISTRATION /TRAINING /PA <br />ANORA uilEFS /DATA PRIVAC <br />EXPLORER TRAINING /PSCC <br />INTERVIEWS /GAS <br />SUPPLIES /SQUAD EWUIPMENT <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES /EXPLORE <br />UNIFORM SUPPLIES <br />VCR BELT /SERVICE <br />20,981.91 <br />20,981.91* <br />11.87 <br />58.64 <br />17.09 <br />1,034.42 <br />1,122.02* <br />239.63 <br />111.99 <br />900.00 <br />142.50 <br />47.60 <br />1,494.85 <br />5.11 <br />42.07 <br />33.88 <br />318.74 <br />137.71 <br />179.03 <br />242.29 <br />360.00 <br />50.00 <br />631.00 <br />3.38 <br />289.10 <br />1,437.38 <br />74.77 <br />78.99 <br />46.35 <br />32.62 <br />48.00 <br />147.12 <br />318.47 <br />726.5D <br />151.29 <br />• <br />• <br />• <br />