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Date: 11/02/2007 <br />Department <br />Time 09:52:11 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />BUILDINGS DALCO, <br />BUILDINGS DALCO, <br />BUILDINGS DALCO, <br />BUILDINGS DALCO, <br />INC. <br />INC. <br />INC. <br />INC. <br />BUILDINGS DELTA DENTAL PLAN OF <br />BUILDINGS ASSURANT EMPLOYEE BE <br />BUILDINGS FRATTALLONE'S HARDWA <br />BUILDINGS LEAGUE OF MN CITIES <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS XCEL ENERGY <br />BUILDINGS PETTY CASH <br />BUILDINGS SUNSHINE LIGHTING CO <br />BUILDINGS COMCAST <br />BUILDINGS HEALTH PARTNERS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />OFFICE SUPPLIES /25552 <br />MONTHLY SERVICE /SEPTEMBE <br />JANITORIAL SUPPLIES /191 <br />JANITORIAL SUPPLIES /191 <br />JANITORIAL SUPPLIES /192 <br />JANITORIAL SUPPLIES /192 <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />FILTER <br />SCHMOTA CLAIM <br />ANNUAL INSPECTION <br />MONTHLY SERVICE /SEPTEMBE <br />PAD /SODA /PLYWOOD <br />BULBS /BAT•? AST <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />Total for Department 432 <br />MSTMA C/0 KATHY WARR FALL WORKSHOP <br />PHILIP'S TREE CARE APPLY HERBICIDE /1806 <br />PHILIP'S TREE CARE APPLY HERBICIDE /1813 <br />CIRCLE PINES, CITY 0 MONTHLY SERVICE /SEPTEMBE <br />DEGARDNER, RICK REIMBURSE MILEAGE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HOME DEPOT CREDIT SE ROOF EDGE /VENT <br />LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW <br />MENARDS, INC. LATCH /MASONRY /SEAL /BRUSH <br />MENARDS, INC. PANEL,MOGUL /70167 <br />MENARDS, INC. WINDEX /STEEL DOOR /67508 <br />TESSMAN SEED COMPANY TWO MIX SEED <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMHE <br />PETTY CASH FITTINGS <br />T.K.D.A. DEVELOPER SVCS /SEPTEMBER <br />T.K.D.A. GENERAL ENGINEERING/AUG - <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 450 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />PRESS PUBLICATIONS, WARMING HOUSE /182924 <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 451 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />CRITICAL CONNECTIONS COMP PLAN <br />16.25 <br />2,075.43 <br />136.48 <br />43.78 <br />44.89 <br />115.87 <br />33.50 <br />10.25 <br />6.23 <br />500.00 <br />216.12 <br />5,195.66 <br />19.48 <br />196.10 <br />34.95 <br />403.34 <br />10,940.09* <br />120.00 <br />556.46 <br />1,025.06 <br />36.22 <br />59.17 <br />167.49 <br />222.43 <br />80.22 <br />203.07 <br />31.42 <br />118.05 <br />45.96 <br />120.94 <br />1,214.10 <br />133.06 <br />12.43 <br />139.35 <br />431.20 <br />1,353.23 <br />6,069.88* <br />107.20 <br />14.76 <br />41.48 <br />160.00 <br />1,266.88 <br />1,610.32* <br />11.72 <br />72.05 <br />11.58 <br />4 380.00 <br />• <br />• <br />