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Date: 12/07/2D07 Time 07:10:20 Operator: JAL <br />• <br />Department <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />F7 FET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />�VERNMENT BUILDINGS <br />ER.NMENT BUILDINGS <br />/ERNMENf BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />• <br />JOHNSON, RICK /DEER & <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />MICKELSON, LESTER <br />WILLIAMS, JUSTIN <br />HEALTE PARTNERS <br />Total for <br />NOVEMBER DEER REMOVAL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />HEALTH INSURANCE <br />Department 430 <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />ALTERNATOR & ST.A'x R <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />PRINTER SERVICE PROF <br />FACTORY MOTOR PARTS <br />HUGO MILL OUTDOOR PO <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE <br />INDICATOR /FILTER /PLUG /BL <br />WRENCH <br />BRUSH PACK <br />GASOHOL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SPRAYER <br />SHARPEN CHIPPER KNIVES <br />BATTERY <br />OIL /FILTERS <br />HEALTH INSURANCE <br />Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />CONNEXUS ENERGY <br />RELIA5TAR LIFE INSUR <br />STATE OF MINNESOTA <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRATTALLDNE'S HARDWA <br />CENTERPOINT /MINNEGAS <br />NARDINI FIRE EQUIPME <br />SAM'S CLUB, INC. <br />COMCAST <br />HEALTH PARTNERS <br />Total for <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />LICHTSCHEIDL, DAVE <br />CENTERPOINT /MINNEGAS <br />HEALTE PARTNERS <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /NOVEMBER <br />MAT RENTAL <br />INSULATION <br />MONTHLY SERVICE /NOVEMBER <br />LIFE INSURANCE <br />LICENSE RENEWAL <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />D- CON /POLISH /SHOWELS <br />MONTHLY SERVICE /NOVEMBER <br />CHECK FIRE EXT. <br />SUPPLIES <br />MONTHLY SERVICE /DECEMBER <br />HEALTH INSURANCE <br />Department 432 <br />MONTHLY SERVICE /NOVEMBER <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />Total for Department 450 <br />90.00 <br />246.23 <br />93.55 <br />146.72 <br />10.11 <br />3,712.23 <br />5,292.3D* <br />5.46 <br />414.81 <br />3.93 <br />26.63 <br />8,193.40 <br />38.52 <br />14.90 <br />14.88 <br />60.00 <br />120.13 <br />101.04 <br />718.68 <br />9,712.38* <br />418.45 <br />17.95 <br />210.51 <br />947.07 <br />972.43 <br />4.75 <br />20.00 <br />83.20 <br />33.50 <br />10.25 <br />75.14 <br />350.74 <br />1,175.33 <br />28.37 <br />34.95 <br />403.34 <br />4,785.98* <br />7.99 <br />28.50 <br />167.49 <br />80.22 <br />217.77 <br />114.73 <br />1,353.23 <br />1,969.93* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 15.20 <br />