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Date: 04/03/200B Time: 14:22:12 Operator: JAL <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OTHER <br />OTHER <br />WP-lt. <br />WATER <br />WATER <br />WAI'Ex <br />WA1'Ex <br />11/01 <br />WA'L k <br />WA1Ex <br />WATER <br />WATER <br />WAi'Ex <br />WAihat <br />WATER <br />WATER <br />WATER <br />WA'i'Ek <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />LTG POWER EQUIPMENT, AERIAL BOOM TRUCK ACCESS <br />ANOKA COUNTY LICENSE TITLE /TAX /PLATES 2 3/4 T <br />HUGO MILL OUTDOOR PO LEAF BLOWER /ACCESSORIES <br />ELK RIVER FORD, INC. TWO 2008 FORD 250 P U'S <br />Total for Department 431 <br />Total for Fund 402 <br />BARTELL, JULIE REIMBURSE COPY FEE /LOT R <br />Total for Department 499 <br />Total for Fund 422 <br />SHORT- ELLIOTT- HENDRI LEGACY AT WOODS EDGE <br />Total for Department 499 <br />Total for Fund 471 <br />MN. DEPT. OF PUBLIC WA'i'Ek CONNECTION FEE /1ST <br />YANG, NAOTHAI REIMBURSE OVERPAYMENT FI <br />Total for Department <br />INSTRUMENTAL RESEARC WA'i'EK SAMPLES <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />NORTH AMERICAN COMPO RESET FIRE ALARM <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CONNEXUS ENERGY MONTHLY SERVICE /MARCH <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /FEBRUARY <br />HAWKINS , INC. CHEMICALS <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />SERVICE /APRIL <br />SERVICE /FEBRUARY <br />SERVICE /FEBRUARY <br />AMERICAN MESSAGING MONTHLY <br />CENTERPOINT /MINNEGAS MONTHLY <br />XCEL ENERGY MONTHLY <br />PETTY CASH POSTAGE <br />PETTY CASH TOOL BOX <br />HD SUPPLY WATERWORKS WATER ME'1'ERS <br />HD SUPPLY WATERWORKS WRENCH <br />WRIGHT /HENNEPIN CO -O MONTHLY SERVICE /FEBRUARY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />LIFE INSURANCE <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />MONTHLY SERVICE / FEBRUARY <br />LONG TERM DISABILITY INS <br />143.78 <br />2,745.22 <br />3,475.37 <br />40,995.54 <br />115,325.96* <br />115,325.96* <br />26.60 <br />26.60* <br />26.60* <br />293.27 <br />293.27* <br />293.27* <br />6,633.00 <br />226.22 <br />6,859.22* <br />142.50 <br />11.41 <br />329.45 <br />248.79 <br />729.77 <br />105.52 <br />59.35 <br />4,909.79 <br />27.75 <br />15.24 <br />1,070.67 <br />1,855.20 <br />2.15 <br />14.85 <br />2,683.80 <br />169.57 <br />1,855.20 <br />1,346.79 <br />15,577.80* <br />22,437.02* <br />11.38 <br />248.79 <br />271.09 <br />72.03 <br />49.73 <br />27.76 <br />