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Date: 09/04/2009 Time: 08:28:56 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Linn 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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BREEZY POINT RESORT <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />HEWLETT- PACKARD COMP <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MINNESOTA <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S INC. <br />STREICHER'S INC_ <br />STREICBER'S INC. <br />STRETCHER'S INC. <br />STREICHER'S, INC. <br />STREICEER'S INC. <br />STREICHER'S INC. <br />STREICHER'S INC. <br />STREICHER'S, INC. <br />STREICBER'5, INC. <br />STREICHER'S, INC. <br />STREICEER'S INC. <br />POLICE RESERVE UNIFORM - <br />T. NOLL UNIFORM ALLOWANC <br />ASSOC OF MN EMER MGRS <br />BRASS PLATE (3) <br />MONTHLY CELL PHONE CHARG <br />COMPUTER <br />DATA PRACTICES FOR LAW E <br />10 -8 NEWSLETTER <br />ENVELOPES <br />MONTHLY ELECTRIC BILE, <br />BATH <br />SHREDDED & DESTROYED DOC <br />TUITION REIMBURSEMENNT <br />BRAGEIIAN UNIFORM ALLOW <br />A. HALVERSON UNIFORM ALL <br />BP VEST <br />HANNES UNIFORM ALLOWANCE <br />M. DEMOBS UNIFORM ALLOWA <br />MARTIN UNIFORM ALLOWANCE <br />MCCARTHY UNIFORM ALIOWAN <br />P. NOLL UNIFORM ALLAWANC <br />P_NOLL UNIFORM ALLOWANCE <br />RUMPSA UNIFORM ALLOWANCE <br />STREGE UNIFORM ALLOWANCE <br />W. OWENS UNIFORM ALLOWAN <br />STREICHES'S INC. WEGENER UNIFORM ALLOWANC <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />MINNEAPOLIS POLICE D NORTHWESTERN STAFF &COMMA <br />DNB, ENFORCEMENT SAF FIREARMS SAFETY TRAINING <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR SEPT 09 INS PREMIUMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELL PHONE USE <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY LT DISABILITY PR <br />BUILDING INSPECTIONS HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />RELIASTAR LIFE INSUR SEPT D9 INS PREMIUMS <br />TDS METRDCOM MN MONTHLY PHONE SERVICE <br />DIAMOND VOGEL PAINTS STREET CROSS WALK PAINT <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />223.64 <br />157.60 <br />540.00 <br />36.07 <br />986.56 <br />951.83 <br />552.94 <br />45.00 <br />291.02 <br />206.80 <br />3.62 <br />19.60 <br />46.50 <br />1,395.62 <br />6.40 <br />22.40 <br />740.61 <br />133.58 <br />16.00 <br />121.84 <br />574.85 <br />116.44 <br />119.69 <br />377.28 <br />94.04 <br />6.40 <br />22.40 <br />483.88 <br />3,500.00 <br />135.00 <br />18,657.00 <br />32,969.26* <br />14.25 <br />107.70 <br />49.84 <br />2,363.04 <br />2,534.83* <br />16.39 <br />156.22 <br />159.47 <br />68.43 <br />2,960.99 <br />3,361.50* <br />32.54 <br />35.86 <br />265.56 <br />133.05 <br />• <br />