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Date: 08 /01/2008 Time: 11:07:47 Operator: JAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />ETS <br />'�:'t'S <br />:ETS <br />tEETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />F i.F,FT <br />FLht. <br />FLEET <br />FLEET <br />• <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />10,000 LAKES CHAPTER REGISTRATION /PATRICK M <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 422 <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />BLACKBIRD, JIM <br />COMMERCIAL ASPHALT C <br />AGGREGATE INDUSTRIES <br />AGGREGATE INDUSTRIES <br />AGGREGATE INDUSTRIES <br />COLUMBUS, TOWN OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />PETTY CASH <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TRUCK UTILITIES, INC <br />VIKING INDUSTRIAL CE <br />WRIUH1 /HENNEPIN CO -0 <br />PARTS ASSOCIATES, IN <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE /AUGUST <br />WORK ON CARIBOU CIRCLE <br />REIMBURSE CLOTHING ALLOW <br />HOT MIX <br />WINTER SAND/1931924 <br />WINTER SAND /1931925 <br />WINTER SAND /1933364 <br />PINE STREET TREATMENT <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />EMPLOYEE BENEFITS <br />NOZZLE /PIPE /COUPLING /MOR <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />MEETING SUPPLIES <br />ASPHALT /44792 <br />ASPHALT /44849 <br />ASPHALT /44912 <br />ASPHALT /44972 <br />ASPHALT /44973 <br />CHAINSAW HOLDER <br />TAPE <br />MONTHLY SERVICE /JUNE <br />RUSTOLEUM <br />AUGUST HEALTH INSURANCE <br />Department <br />SCHARBER & SONS, INC <br />SCHARBER & SONS, INC <br />SNAP -ON INDUSTRIAL, <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />430 <br />PARTS <br />REISSUE AP #83513 /FILTER <br />SMALL TOOLS <br />CABLE TIE /LOCK NUT /WASHE <br />LIFE INSURANCE /AUGUST <br />PARTS <br />OIL /BRAKE CHAM /PARTS -210 <br />0IL /BRAKE CRAM /PARTS -215 <br />OIL /BRAKE CHAM /PARTS -215 <br />Amount <br />14.02 <br />98.16 <br />45.85 <br />1,678.04 <br />1,836.07* <br />17.34 <br />142.38 <br />157.50 <br />59.75 <br />60.00 <br />2,296.56 <br />2,733.53* <br />34.91 <br />3,910.00 <br />99.39 <br />915.15 <br />64.30 <br />348.06 <br />28.96 <br />2,880.00 <br />246.23 <br />34.10 <br />98.70 <br />31.71 <br />5.10 <br />4,864.49 <br />18.16 <br />13,974.38 <br />131.34 <br />2,251.22 <br />66.00 <br />4,077.15 <br />162.16 <br />25.54 <br />810.00 <br />86.31 <br />3,648.06 <br />38,811.42* <br />34.08 <br />754.46 <br />149.94 <br />39.36 <br />5.46 <br />609.69 <br />190.10 <br />81.27 <br />188.51 <br />