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Date: 08/01/2008 Time: 11:07:47 <br />Department <br />Operator: JAL <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />CATCO PARTS, INC. <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />EMERGENCY AUTOMOTIVE <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />BSBC BUSINESS SOLUTI <br />STANDARD TRUCK & AUT <br />THANE HAWKINS POLAR <br />TOUSLEY FORD, INC. <br />COMO LUKE & SUPPLIES <br />HEALTH PARTNERS <br />Total for <br />CLAMP /ELBOW <br />DENTAL INSURANCE <br />EMPLOYEE BENEFITS <br />FLAT MOUNT <br />SPRAY /HAMMERED SILVER /LO <br />CONTAINER /BAl11;KY CORE /S <br />CONTAINER /BATTERY CORE /S <br />CONTAINER /BATTERY CORE /S <br />GRIT /CLAMPS - NORTHERN TOO <br />TRUCK ACCESSORIES <br />BEARING /KEY /GASKET /SEAL <br />PARTS <br />ANTI- FREEZE <br />AUGUST HEALTH INSURANCE <br />Department <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS HOKANSON PLUMBING /BE <br />GOVERNMENT BUILDINGS STANSBERRY, KAY <br />GOVERNMENT BUILDINGS STANSBERRY, KAY <br />GOVERNMENT BUILDINGS TEE JAY NORTH, INC. <br />GOVERNMENT BUILDINGS HEALTH PARTNERS <br />Total for <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />431 <br />LIFE INSURANCE /AUGUST <br />OFFICE SUPPLIES /27072 <br />OFFICE SUPPLIES /27121 <br />OFFICE SUPPLIES /27138 <br />MONTHLY SERVICE /JULY <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />EMPLOYEE BENEFITS <br />REPAIR SINK <br />CLOTHING ALLOWANCE <br />SEMINAR MILEAGE <br />REPAIR DOORS <br />AUGUST HEALTH INSURANCE <br />Department 432 <br />PLAYPOWER LT FARMING <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />HUGO 2.'th7J MILL, INC. <br />MENARDS, INC. <br />CHAIN <br />SILT SErllER RENTAL <br />LIFE INSURANCE /AUGUST <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />EMPLOYEE BENEFITS <br />NOZZLE /PIPE /COUPLING /MOR <br />MOLE PATROL <br />SPRAY /HAMMERED SILVER /LO <br />TESSMAN SEED COMPANY MAINTENANCE SUPPLIES -46 <br />TESSMAN SEED COMPANY MAINTENANCE SUPPLIES -92 <br />XCEL ENERGY MONTHLY SERVICE /JULY <br />NORTHWAY IRRIGATION/ NOZZLES /INSTALL SENSORS <br />T.K.D.A. LINO PARR GRADING /JUNE <br />CENTRAL WOOD PRODUCT CHIPS /HARDWOOD <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 450 <br />162.57 <br />38.52 <br />15.33 <br />245.79 <br />51.53 <br />-32.00 <br />334.30 <br />232.83 <br />33.03 <br />1,554.01 <br />117.31 <br />71.83 <br />848.16 <br />654.51 <br />6,380.59* <br />4.75 <br />17.56 <br />127.70 <br />191.69 <br />1,937.34 <br />722.42 <br />33.50 <br />10.56 <br />140.00 <br />10.00 <br />6.80 <br />722.00 <br />403.34 <br />4,327.66* <br />157.94 <br />65.71 <br />28.50 <br />53.27 <br />167.49 <br />270.93 <br />82.54 <br />98.49 <br />19.12 <br />92.70 <br />417.48 <br />319.39 <br />156.20 <br />74.00 <br />131.41 <br />2,063.44 <br />1,256.98 <br />5,455.59* <br />