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Date: 05/02/2008 Time 07:39:13 Operator: JAL <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <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 />TOUSLEY FORD, INC. LAMP ASSEMBLY <br />HEALTH PARTNERS <br />Total for Department 431 <br />HEALTH INSURANCE <br />BUILDINGS DFFP ROCK WATER COMP MONTHLY <br />BUILDINGS NORTHERN ASR CORPORA <br />BUILDINGS STAPLES BUSINESS ADV <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS CIRCLE PINES, CITY 0 <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />COORDINATED BUSINESS <br />J. P. COOKE COMPANY, <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <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 />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />DELTA DENTAL PLAN OF <br />FRANCIS, LINDA <br />IMAGE PRINTING & GRA <br />CENTERPOINT /MINNEGAS <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for D <br />SERVICE /APRIL <br />CONTROL WORK <br />OFFICE SUPPLIES <br />PROPERTY TAXES <br />LIFE INSURANCE <br />MAINTENANCE CONTRACT /COP <br />STAMP <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MARCH <br />FILTER BAGS /WINDSOR VAC <br />JANITORIAL SUPPLIES <br />TISSUE /CAN LINERS <br />TOWELS <br />DENTAL INSURANCE <br />REIMBURSE MILEAGE <br />PRINTING /DOG LICENSE <br />MONTHLY SERVICE /APRIL <br />IP TELEPHON /VOICE MAIL /S <br />HEALTH INSURANCE <br />epartment 432 <br />PLAYPOWER LT FARMING <br />PLAYPOWER LT FARMING <br />CARDINAL, JIM <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />GREENLIFE SUPPLY L . L <br />CIRCLE PINES, CITY 0 <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HIRSHFIELD'S PAINT M <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MINNESOTA <br />TURFWERKS /DAVIS EQUI <br />CENTERPOINT /MINNEGAS <br />xcEL ENERGY <br />URICH, TRACEY <br />ARCH TUNNEL <br />TWO SEAT TOTTER REPLACEM <br />STRAW FOR NURSERY <br />PROPZKTY TAXES <br />LIFE INSURANCE <br />MAINTENANCE SUPPLIES <br />MONTHLY SERVICE /MARCH <br />MILEAGE /PARKING <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />STRIPING PAINT <br />REIMBURSE CLOTHING ALLOW <br />CLAMP /SAW BLADE /TRAY LIN <br />REGISTRATION /RICK DG <br />SERVICE PARTS <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /MARCH <br />REIMBURSE CLOTHING ALLOW <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 450 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NMI-TEL COMMUNICATION MONTHLY SERVICE /APRIL <br />HEALTH PARTNERS HEALTH INSURANCE <br />93.35 <br />654.51 <br />3,385.22• <br />89.91 <br />3,856.60 <br />411.99 <br />1,951.81 <br />4.75 <br />323.31 <br />69.75 <br />455.01 <br />6,906.31 <br />665.71 <br />2,403.19 <br />99.75 <br />157.24 <br />33.50 <br />37.26 <br />65.10 <br />1,099.26 <br />1,744.5D <br />403.34 <br />20,778.29* <br />240.69 <br />260.93 <br />40.00 <br />31.99 <br />28.50 <br />610.0D <br />606.02 <br />66.37 <br />167.49 <br />266.46 <br />262.26 <br />43.70 <br />151.85 <br />20.0D <br />549.54 <br />204.06 <br />117.78 <br />19.92 <br />1,256.96 <br />4,944.54* <br />15.20 <br />107.20 <br />17.09 <br />1,254.05 <br />• <br />• <br />• <br />