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Date: D5/16/2008 Time 09:26:33 <br />• <br />Department <br />Operator: JAL <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 />FIRE <br />STREICHER'S, INC. <br />SURPLUS SERVICES <br />II 5 BANK <br />II 5 BANK <br />0 <br />0 <br />U <br />U <br />U <br />0 <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />UNIFORM SUPPLIES- 51545D <br />FILE CABINETS <br />CERTIFICATION BOARD MEET <br />DARE GRADUATION <br />DISC PUBLISHING /KELLY MC <br />MEETING SUPPLIES <br />POLICE INTERVIEWS <br />SEMINAR /JACKIE B <br />TASK FORCE DWI /BILL H <br />TRAINING /KELLY MC <br />II 5 BANK TRAVEL, BILL H <br />UNIFORMS UNLIMITED, CARTRIDGES /SPRAY <br />L3 COMMUNICATIONS MO CAMERA <br />L3 COMMUNICATIONS MO CLIP /BELT /MIC /POUCH <br />CORPORATE FXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />ASSURANT EMPLOYEE BE LANG TERM DISABILITY <br />Total for Department 421 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />BUILDING INSPECTIONS FRATTALLONE'S HARDWA SCRAPER /TESTER /CLAMPS /SA <br />BUILDING INSPECTIONS T.K.D.A. ENGINEERING SERVICES /APR <br />Total for Department 422 <br />STREETS <br />TREETS <br />EEETS <br />.RESTS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />ALL SEASONS RENTAL, <br />MACQUEEN EQUIPMENT, <br />CONNEXUS ENERGY <br />ANOKA COUNTY TREASUR <br />BRYAN ROCK PRODUCTS, <br />BRYAN ROCK PRODUCTS, <br />EARL ANDERSON ASSOC' <br />SOD <br />SOD /16045 <br />SOD/16046 <br />SOD /16059 <br />SOD LUIlhIL RENTAL <br />STRIP BROOM <br />MONTHLY SERVICE /APRIL <br />SIGNAL MAINTENANCE <br />CLASS 2 <br />GRAVEL <br />STREET SIGN PLATES <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />FRATTALSONE'S HARDWA SCRAPER /TESTER /CLAMPS /SA <br />MENARDS, INC. MAIL BOX REPAIRS <br />NEWMAN TRAFFIC SIGNS TRAFFIC SIGNS <br />T.A. SCHIFSKY AND 50 ASPHALT <br />II S BANK SEMINAR /BILL H <br />VIKING INDUSTRIAL CE BANDAGES /GLOVES /EAR PLUG <br />Total for Department 430 <br />BEISSWENGER'S, INC. <br />AMERICAN FASTENER & <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />MAGNETIC BASE <br />NUTS AND BOLTS <br />ARMRES /BELT /SEAT -B22 <br />ARMREST -822 <br />BELT -542 <br />89.94 <br />60.00 <br />105.27 <br />54.59 <br />675.29 <br />52.06 <br />47.25 <br />275.00 <br />670.52 <br />585.64 <br />222.6D <br />579.97 <br />19,346.80 <br />45.74 <br />173.97 <br />33,653.98* <br />45.85 <br />45.85* <br />58.00 <br />20.21 <br />284.79 <br />363.0D* <br />20.13 <br />21.57 <br />21.57 <br />5.75 <br />54.96 <br />1,306.03 <br />982.16 <br />604.34 <br />3,064.04 <br />2,659.81 <br />619.97 <br />94.69 <br />14.16 <br />57.96 <br />825.58 <br />364.37 <br />275.00 <br />41.03 <br />11,033.12* <br />4.24 <br />9.12 <br />467.93 <br />28.55 <br />.00 <br />