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Date: 05/01/2009 Time: 13:27:47 <br />• <br />Department <br />Operator: KKF <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 />3 <br />BUILDING <br />BUILDING <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 />STREETS <br />• <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BOWDICH, JACKIE M. <br />BROADWAY AWARDS, INC <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />PIONEER PRODUCTS, IN <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />GALLS <br />SLEA <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />CITIZENS ACADEMY - M PAU <br />MEMORY STICK <br />MISC SUPPLIES <br />PSCA <br />J MCINTOSH UNIFORM ALLOW <br />T PETERSON UNIFORM ALLOW <br />Z JOHNSON UNIFORM ALLOWA <br />COLLEGE REIMBURSEMENT <br />BLK/GLD FLORENTINE PLAQU <br />LINO LAKES PD BLK BRASS <br />LLPD WIRELESS SERVICE <br />MAY DENTAL PLAN CONTRIBU <br />LLPD ENERGY USAGE <br />LYME, RABIES BORDATRL•LA <br />APPLAUSE HAND SANITIZER <br />C BOEHME UNIFORM ALLOWAN <br />M DEMARS UNIFORM ALLOWAN <br />MONTHLY LIFE INS PREMIUM <br />TRAUMA 02 KIT <br />NICKELODEON UNIVERSE WRI <br />MONTHLY HEALTH INS PREMI <br />COPY HLDR /INLINE <br />DATE STAMP <br />MANILA FOLDERS /PENT CRTG <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 421 <br />INSPECTIONS RELIASTAR LIFE INSUR <br />INSPECTIONS DELTA DENTAL PLAN OF <br />INSPECTIONS WOLTJER, GEORGIA <br />INSPECTIONS LINCOLN NATIONAL LIF <br />INSPECTIONS HEALTH PARTNERS <br />Total for D <br />MONTHLY BASIC /ADD LIFE <br />MAY DENTAL PLAN CONTRIBU <br />MILEAGE FOR TRAINING <br />MONTHLY LIFE INS PREMIUM <br />MONTHLY HEALTH INS PREMI <br />epartment 422 <br />ALLIED BLACKTOP, INC <br />GOPHER SIGN COMPANY <br />RELIASTAR LIFE INSUR <br />BROCK WHITE, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MENARDS, INC. <br />MENARDS, INC. <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />VIKING INDUSTRIAL CE <br />SPRING SWEEP <br />U6300 6' 3.D LB /FT U -POS <br />MONTHLY BASIC /ADD LIFE <br />ROADSAVER 221 APX 30# <br />MAY DENTAL PLAN CONTRIBU <br />MONTHLY PHONE SERVICES <br />CEDAR STD PICK <br />MAIL BOX MOUNT - LRG <br />MONTHLY ENERGY USAGE <br />AC FINE ASPHALT <br />MAXI.ITE DISPOSABLE FOAM <br />23.83 <br />10.65 <br />13.99 <br />34.44 <br />25.00 <br />263.92 <br />39.94 <br />1,909.02 <br />113.96 <br />26.63 <br />986.02 <br />512.51 <br />3.66 <br />236.16 <br />273.82 <br />154.40 <br />29.99 <br />491.89 <br />843.34 <br />800.00 <br />18,657.00 <br />127.78 <br />50.04 <br />323.50 <br />27,537.64* <br />14.25 <br />103.6D <br />55.64 <br />2,363.04 <br />2,536.53* <br />16.39 <br />150.26 <br />40.7D <br />68.43 <br />2,960.99 <br />3,236.77* <br />10,150.5D <br />1,383.44 <br />32.54 <br />2,756.82 <br />206.81 <br />17.12 <br />19.93 <br />23.88 <br />5,198.22 <br />198.89 <br />27.76 <br />