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Date: 07/03/2008 Time 09:44:38 <br />Department <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />RECREATION <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />LAKESIDE AUTO & PAIN <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />PITNEY BOWES, INC. <br />TWIN CITY GARAGE DOO <br />CRAIG SEVERSON CONST <br />HEALTH PARTNERS <br />Total for <br />OFFICE SUPPLIES 97.19 <br />MONTHLY SERVICE /MAY 2,733.29 <br />JANITORIAL SUPPLIES 268.55 <br />DENTAL INSURANCE /JULY 33.50 <br />FASTENERS /BOLT /KEYS /GLUE 32.92 <br />UNIT 302 SQUAD /DOOR 1,156.18 <br />MONTHLY SERVICE /JUNE 185.51 <br />MONTHLY SERVICE /MAY 4,608.72 <br />SERVICE AGREEMENT /POSTAG 197.00 <br />SERVICE AGREEMENT /POSTAG 484.00 <br />COIL CORD 154.03 <br />REPLACE /REPAIR ROOF, FAS 350.00 <br />HEALTH INSURANCE /JULY 403.34 <br />11,392.94* <br />Department 432 <br />RELIASTAR LIFE INSUR <br />BEACON ATHLETICS, IN <br />JOHNSTON FARGO CULVE <br />JOHNSTON FARGO CULVE <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEETEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />METRO SALES INCORPOR <br />CENTERPOINT/MINNEGAS <br />TESSMAN SEED COMPANY <br />XCEL ENERGY <br />VACKER, INC. <br />BFT.T.R SERVICES CORPO <br />TOMARK SPORTS <br />HEALTH PARTNERS <br />LIFE INSURANCE /JULY <br />MAINTENANCE SUPPLIES <br />CULVERT /153900 <br />RODENT GUARD /153969 <br />MONTHLY SERVICE /MAY <br />DENTAL INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />FASTENERS /BOLT /KEYS /GLUE <br />MARKING CRAYONS /TRIM /BRU <br />GRIT /SANDING BELT /KNIFE/ <br />COPIER MAINTENANCE <br />MONTHLY SERVICE /JUNE <br />SOIL TEST <br />MONTHLY SERVICE /MAY <br />PLAQUE <br />MAINTENANCE SuPPLIES <br />MEASURING TAPE <br />HEALTH INSURANCE /u ULY <br />Total for Department 450 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />NF.XTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />NEXT'EL COMMUNICATION MONTHLY SERVICE /JUNE <br />FRATTALLONE'S HARDWA FASTENERS /BOLT /KEYS /GLUE <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 461 <br />SOLID WASTE RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />14 <br />28.50 <br />339.00 <br />181.25 <br />269.76 <br />132.80 <br />167.49 <br />266.71 <br />156.67 <br />741.41 <br />31.42 <br />76.24 <br />38.77 <br />298.20 <br />90.21 <br />91.23 <br />181.80 <br />183.96 <br />1,256.98 <br />4,532.40* <br />15.20 <br />73.70 <br />17.07 <br />141.59 <br />850.71 <br />1,098.27* <br />5.23 <br />11.72 <br />34.58 <br />6.35 <br />241.53 <br />299.41* <br />1.43 <br />