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Date: 05/16/2008 Time: 09:26:33 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 />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ROSEVILLE, CITY OF MONTHLY SERVICE /MAY <br />Total for Department 407 <br />KENNEDY AND GRAVEN, CHARTER REVIEW <br />HAWKINS & RADMGARTNE CRIMINAL ATTORNEY <br />HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING F. ZONING <br />PLANNING 6 ZONING <br />PLANNING F. 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 />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />T.K.D.A. COMP PLAN /APRIL <br />U S BANK SEMINAR/o. t't S <br />BONESTROO, INC. COMP PLAN UPDATE /MAR-APR <br />Total for Department 416 <br />T.K.D.A. ENGINEERING SERVICES /APR <br />Total for Department 417 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />TRAINING /MARY D <br />TRAINING /MIKE G <br />WORKSHOP /LISA H <br />Total for Department 41B <br />U S BANK <br />U S BANK <br />U S BANK <br />LEIBEL, KYLE <br />PREMIUM WATERS, INC. <br />ANOKA COUNTY FINANCE <br />CENTRAL COMMUNICATIO <br />CONNEXUS ENERGY <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />VERIZON WIRELESS <br />FAST BREAK CORNER MA <br />ASSURANT EMPLOYEE BE <br />TRANS UNION LLC <br />i'th' S PLUS (EDH, INC <br />OirER LAKE ANIMAL CA <br />OTTER LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />CRABTREE COMPANIES, <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />REIMBURSE TUITION <br />MONTHLY SERVICE /APRIL <br />SHARED COST 1ST QTR 2008 <br />INTERNET ACCESS /APRIL <br />MONTHLY SERVICE /APRIL <br />UNIFORM SUPPLIES /EXPLORE <br />UNIFORM SUPPLIES /EXPLORE <br />UNIFORM SUPPLIES /EXPLORE <br />FUEL /DUES <br />MONTHLY SERVICE /APRIL <br />CAR WASH <br />LONG TERM DISABILITY <br />BACK GROUND CHECKS <br />BALLOONS /DARE <br />ANIMAL CONTROL <br />RECON /MEDICATION <br />RANGE TIME <br />SUPPLIES <br />SUPPLIES /CObt'ra MAKER <br />SCANNER <br />REIMBURSE TUITION /BOOKS <br />UNIFORM SUPPLIES - 512846 <br />UNIFORM SUPPLIES- 513472 <br />UNIFORM SUPPLIES- 514177 <br />2,846.67 <br />10,540.76* <br />4,351.50 <br />12,254.50 <br />838.32 <br />17,444.32* <br />16.42 <br />16.42* <br />30.42 <br />397.25 <br />35.00 <br />5,501.92 <br />5,964.59* <br />17,059.23 <br />17,059.23* <br />43.21 <br />35.00 <br />35.00 <br />125.0D <br />236.21* <br />1,571.55 <br />35.10 <br />3,079.0D <br />776.56 <br />21.31 <br />179.61 <br />88.93 <br />23.00 <br />115.00 <br />1,010.34 <br />4.79 <br />410.32 <br />49.20 <br />60.00 <br />457.76 <br />9.17 <br />351.45 <br />244.79 <br />221.36 <br />31.95 <br />1,408.0D <br />316.47 <br />59.9B <br />139.70 <br />• <br />• <br />