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Date: 0B/27/200B <br />Department <br />Time 06:57:39 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BU-LDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />s rrr r 5 <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />KCEL ENERGY MONTHLY SERVICE /JULY <br />HSBC BUSINESS SOLUTI TRIMER /PIING$- OFFICEMAK <br />Or. k LAKE ANIMAL CA ANIMAL CONTROL <br />PETTY CASH /LLPD DUES /TUITION /BOOKS /MEETI <br />STREICHER,S, INC. UNIFORM SUPPLIES <br />UNIFORMS UNLIMI't't.u, UNIFORM SUPPLIES -6760 <br />UNIFORMS UNLIMITED, UNIFORM SUPPLIES -7145 <br />MINNESOTA HIGHWAY SA CLASS /6 <br />HEALTH' PARTNERS HEALTH INSURANCE <br />Total for Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEYTEL COMMUNICATION MONTHLY SERVICE /JULY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />T.R.D.A. ENGINEERING SERVICES /JUL <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 422 <br />ANOKA COUNTY GOVERNM SIGNAL MAINTENANCE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />AGGREGATE INDUSTRIES WINTER SALT <br />AGGREGATE INDUSTRIES WINTER SALT /3001614 <br />AGGREGATE INDUSTRIES WINTER SALT /300172D <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JULY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />NEWMAN TRAFFIC SIGNS STREET SIGNS <br />%GEL ENERGY MONTHLY SERVICE /JULY <br />T.A. SCHIFSKY AND SO ASPHALT <br />T R D A SURFACE WATER /JULY <br />WRIGHT /HENNEPIN CO -0 MONTHLY SERVICE /JULY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />AUTO - MEDICS, INC. <br />AUTO-MEDICS, INC. <br />RIGID HITCH, INC. <br />CENTER FRAME AND WHE <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES <br />BERKLEY RISK ADMINIS <br />C+u'. rEk BROOM <br />LIFE INSURANCE <br />TOW JOHN DEERE <br />TOW JOHN DEERE #310 <br />RECEIVER /WIRING SOL:xt"t' <br />FRONT END ALIGN <br />DENTAL INSURANCE <br />ADDITIONAL AUTOS PREMIUM <br />INSURANCE ALLOC /PROPERTY <br />INSURANCE ALLOCATION <br />3.32 <br />137.69 <br />157.70 <br />167.59 <br />53.24 <br />496.27 <br />56.98 <br />2,634.00 <br />17,795.06 <br />53,126.50* <br />14.25 <br />137.10 <br />2,866.06 <br />3,017.41* <br />17.34 <br />150.26 <br />110.86 <br />388.00 <br />575.94 <br />2,296.56 <br />3,538.96* <br />1,277.1D <br />34.91 <br />637.95 <br />349.52 <br />184.37 <br />259.83 <br />24.28 <br />9,706.00 <br />1,176.13 <br />4,825.67 <br />4,176.55 <br />1,528.77 <br />810.00 <br />3,648.06 <br />2B,639.14* <br />1,814.76 <br />5.46 <br />213.0D <br />213.00 <br />198.90 <br />657.5D <br />40.65 <br />1,485.00 <br />8,264.00 <br />1,343.00 <br />• <br />