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Date: 05/02/2008 Time: 07:39:13 Operator: SAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />BEETS <br />IEETS <br />S <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FT.777 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />-FT,RFT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />HEALTH PARTNERS HEALTH INSURANCE <br />CORPORATE EXPRESS, I OFFICE SUPPLIES <br />Total for Department 420 <br />17,921.96 <br />103.71 <br />26,316.04* <br />RELIASTAR LIFE INSDR LIFE INSURANCE 14.25 <br />CENTENNIAL FIRE DIST QUARTERLY PAYMENT FOR BU 121,939.25 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 98.16 <br />HEALTH PARTNERS HEALTH INSURANCE 1,678.04 <br />Total for Department 421 123,729.70* <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />T.K.D_A. '08 GENERAL FUND ENGINEE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 422 <br />ALLIED BLACKTOP, INC <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />BROCK WHITE, INC. <br />BROCK WHITE, INC. <br />BRYAN ROCK PRODUCTS, <br />UNIQUE PAVING MATERI <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FORESTRY SUPPLIERS, <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />PRESS PUBLICATIONS, <br />T.A. SCHIFSKY AND SO <br />WRIGHT /HENNEPIN CO -D <br />HEALTH PARTNERS <br />Total for <br />17.34 <br />142.38 <br />157.68 <br />34.53 <br />2,296.56 <br />2,648.49* <br />CONTRACT SPRING SWEEPING 12,009.50 <br />SWEEPER BROOM PARTS 1,667.51 <br />LIFE INSURANCE 34.91 <br />ROADSAVER 3,119.39 <br />SKAPS 482.86 <br />CLASS 2 2,684.18 <br />305.76 <br />UMP /WINTER BULK <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />TELESCOPIC LOPPER /PRUMER <br />CLAMP /SAW BLADE /TRAY LIN <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />PUBLIC HEARING <br />ASPHALT <br />MONTHLY SERVICE /APRIL <br />HEALTH INSURANCE <br />Department 430 <br />WINGFOOT COMMERCIAL <br />WHITE BEAR LOCKSMITH <br />P.YDEEN, LESTER <br />RELIASTAP. LIFE INSUR <br />AUTO - MEDICS, INC. <br />BOYER TRUCKS, INC. <br />ALTERNATOR & STARTER <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />ANOKA COUNTY LICENSE <br />STATE OF MINNESOTA <br />246.23 <br />34.18 <br />313.94 <br />51.26 <br />15.93 <br />4,929.16 <br />30.60 <br />72.05 <br />810.00 <br />3,648.06 <br />30,456.52* <br />TIRES 1,273.46 <br />KEYS 49.94 <br />REIMS CLOTHING ALLOW /FEN 216.57 <br />LIFE INSURANCE 5.46 <br />TOW /'97 CHEV CHEYENNE 117.8D <br />SENDER TEM 1B.66 <br />ALT PARTS 319.50 <br />DENTAL INSURANCE 38.52 <br />CLAMP /SAW BLADE /TRAY LIN 69.08 <br />TAIL LIGHT 38.95 <br />SATED LUMBER 69.22 <br />CONTAINER 376.20 <br />VEHICLE LICENSE /TABS 19.0D <br />HAZARDOUS RESPONSE ACT F 25.00 <br />