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Date: 02/01/2008 Time: 07:52:13 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FLEET TRI -STATE BOBCAT, IN REPAIR TURN LIGHT 36.14 <br />FLEET HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR 654.50 <br />Total for Department 431 3,823.79* <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY LIGHT BULBS 173.34 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY 4.75 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES /25962 403.59 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES /25997 448.34 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES /26081 42.28 <br />GOVERNMENT T BUILDINGS CIRCLE PINES, CITY 0 MONTHLY SERVICE /DECEMBER 9,043.48 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1945 240.04 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1945 180.22 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1946 53.05 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1948 39.52 <br />GOVERNMENT BUILDINGS DALCO, INC. JANITORIAL SUPPLIES /1948 58.87 <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF DENTAL INSURANCE 33.50 <br />GOVERNMENT BUILDINGS LAKESIDE AUTO & PAIN REPAIR /REFINISH 1,633.24 <br />GOVERNMENT BUILDINGS SMITE MICRO TECHNOLO SERVICE CONTRACT /PRINTER 1,350.00 <br />GOVERNMENT BUILDINGS SUNSHINE LIGHTING CO FLUORESCENT BULBS 117.00 <br />GOVERNMENT BUILDINGS HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR 403.34 <br />Total for Department 432 14,224.56* <br />PARKS RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY 28.50 <br />PARKS CIRCLE PINES, CITY 0 MONTHLY SERVICE /DECEMBER 715.86 <br />PARKS DELTA DENTAL PLAN OF DENTAL INSURANCE 167.49 <br />PARKS NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER 266.0B <br />PARKS HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW 131.00 <br />PARKS XCEL ENERGY MONTHLY SERVICE /DECEMBER 403.14 <br />PARKS T.K.D.A. LINO PARK GRADING /TRAIL- 70.69 <br />PARKS URICH, TRACEY REIMBURSE CLOTHING ALLOW 71.82 <br />PARKS WINNICK SUPPLY, INC. STEEL /85191 17.89 <br />PARKS WINNICK SUPPLY, INC. TUBE /84975 128.31 <br />PARKS HEALTH PARTNERS HEALTH INSURANCE / FEBRUAR 1,256.96 <br />Total for Department 450 3,257.74* <br />RECREATION RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY 15.2D <br />RECREATION DELTA DENTAL PLAN OF DENTAL INSURANCE 107.20 <br />RECREATION NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER 17.05 <br />RECREATION HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR 1,254.05 <br />Total for Department 451 1,393.50* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY 5.23 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF DENTAL INSURANCE 11.72 <br />ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER 34.10 <br />ENVIRONMENTAL HEALTH PARTNERS HEALTH INSURANCE /1.EBRUAR 241.53 <br />Total for Department 461 292.58* <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY 1.43 <br />SOLID WASTE DELTA DENTAL PLAN OF DENTAL INSURANCE 10.05 <br />SOLID WASTE HEALTH PARTNERS HEALTH INSURANCE / FEBRUAR 248.85 <br />• <br />• <br />