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Date: 08/27/2008 Time 08:57:39 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />AmDVnt <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVER3MKN' BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />0.1E <br />KS <br />_ -RES <br />PARKS <br />PARKS <br />PASS <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 />RECREATION <br />54VIiRONMENTAL <br />• <br />FACTORY MOTOR PARTS PADS /ROTOR -629 <br />FACTORY MOTOR PARTS ROTOR /TRACK -606 <br />TOUSLEY FORD, INC. PARTS <br />I -STATE TRUCK CENTER TRANSMISSION SERVICE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 431 <br />ADVANCED GRA.PHI%, IN <br />AID F^.FCTRIC SERVICE <br />DEEP ROCK WATER COMP <br />ANCHOR PAPER COMPANY <br />RELIASTAR LIFE INSUR <br />C. P. Of't 1 CE PRODUCT <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />DALCO ROOFING /SHEET <br />METRO SALES INCORPOR <br />NARDINI FIRE EQUIPME <br />BERKLEY RISK ADMINIS <br />STANSBERRY, KAY <br />HEALTH PARTNERS <br />Total for D <br />GRAPHICS #322 <br />REPLACE BAD BALLASTS /316 <br />MONTHLY SERVICE /JULY <br />PAPER <br />LIFE INSURANCE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JULY <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />DISHONESTY BOND <br />INSURANCE ALLOC /PROPERTY <br />STORM DAMAGE <br />COPIER MAINTENANCE & EXC <br />INSPECTION <br />INSURANCE ALLOCATION <br />REIMBURSE CLOLEING ALLOW <br />HEALTH INSURANCE <br />epartment 432 <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />CIR 7,r PINE5, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEETEL COMMUNICATION <br />HIRSEFIELD'S PAINT M <br />TESSMAN SEED COMPANY <br />BERRT.EY RISK ADMINIS <br />STONE WEST LANDSCAPE <br />%CEL ENERGY <br />T.K.D.A. <br />MTGF 2008 FIELD DAY <br />HEALTH PARTNERS <br />LIFE INSURANCE <br />APPLICATION OF HERBICIDE <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />STRIPING PAINT <br />MAINTENANCE SUPPLIES <br />INSURANCE ALLOCATION <br />MULCH <br />MONTHLY SERVICE /JULY <br />LINO PARR /JULY <br />FIELD DAY /MIKE H <br />HEALTH INSURANCE <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NE%TEL COMMUNICATION <br />MRPA <br />HERKI.EP RISK ADMINIS <br />HEALTH PARTNERS <br />LIFE INSUPANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />REGISTRATION /BRIAN H <br />INSURANCE ALLOCATION <br />HEALTH INSURANCE <br />Total for Department 451 <br />228.64 <br />200.75 <br />554.57 <br />773.70 <br />654.51 <br />16,647.44* <br />154.43 <br />162.73 <br />134.36 <br />658.17 <br />4.75 <br />237.35 <br />2,251.97 <br />277.25 <br />35.35 <br />629.00 <br />32,333.00 <br />200.00 <br />762.85 <br />123.64 <br />1,053.00 <br />55.97 <br />403.34 <br />39,477.16* <br />28.50 <br />1,710.39 <br />38.98 <br />176.77 <br />189.19 <br />421.74 <br />5,573.68 <br />3,099.00 <br />109.96 <br />187.74 <br />814.10 <br />30.00 <br />1,256.98 <br />13,637.03* <br />10.45 <br />77.78 <br />12.14 <br />470.00 <br />618.00 <br />850.71 <br />2,039.08* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 5.23 <br />