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Date: 10/05/2008 Time: 18:38:43 <br />Department <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GOVERNMENT BUILDINGS OLSON SEWER SERVICE, VACUUMING TRENCH SYSTEM& <br />GOVERNMENT BUILDINGS HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 432 <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 />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PLAYPOWER LT FARMING <br />CONNEXUS ENERGY <br />RELIARTAR LIFE INSUR <br />A. M. LEONARD, INC. <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />HIRSHFIELD'S PAINT M <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />LICHTSCHEIDL, DAVE <br />LICHTSCHEIDL, DAVE <br />355.00 <br />403.34 <br />50,542.49* <br />MIRROR 202.99 <br />MONTHLY SERVICE 7.99 <br />LIFE INSURANCE 28.50 <br />TREE GUARD RIGID MESH 315.D0 <br />MONTHLY SERVICE 37.10 <br />OCTOBER DENTAL 176.77 <br />265.60 <br />OCTOBER LTD 82.54 <br />PRIMER, DUCT TAPE, CONNECT 57.31 <br />FIELD STRIPING 702.9D <br />PAINT, TAPE LIGHTING 1,067.81 <br />WORKERS COMPENSATION INS 3,099.00 <br />UNIFORM ALLOWANCE 117.97 <br />UNIFORM REIMS D.LICHTSCH 57.66 <br />METRO SALES INCORPDR BLACK AND WHITE METER <br />CENTERPOINT/MINNEGAS MONTHLY SERVICE <br />TESSMAN SEED COMPANY TEE BOX MIX 1 <br />NATURE CALLS, INC. MONTHLY RENTAL <br />XCEL ENERGY MONTHLY SERVICE <br />T.K.D.A. LINO PARK GRADING /TRAIL <br />URICH, TRACEY REIMS CLOTHING ALLOW /T.0 <br />HEALTH PARTNERS OCTOBER INSURANCE 1 <br />Total for Department 450 11, <br />294.92 <br />36.99 <br />,917.00 <br />864.45 <br />168.42 <br />149.34 <br />149.93 <br />,256.98 <br />057.17* <br />REL ASTA•R LIFE INSUR LIFE INSURANCE 10.45 <br />DELTA DENTAL PLAN OF OCTOBER DENTAL 77.78 <br />NEXTEL COMMUNICATION 17.08 <br />ASSURANT EMPLOYEE BE OCTOBER LTD 29.14 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS 618.00 <br />HEALTH PARTNERS OCTOBER INSURANCE 850.71 <br />Total for Department 451 1,603.16* <br />O'DEA, MARY JD 3RD QUARTER STIPEND <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASLESON, MARTY REIMS FOR SENSIBLE LAND <br />ANDRZEJEWSKI, PAULA 3rd quarter stipend <br />BROWN, PETER 3rd Quarter Stipend <br />DELTA DENTAL PLAN OF OCTOBER DENTAL <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE OCTOBER LTD <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />BOR, BARBARA 3rd Quarter Stipend <br />DEHAVEN, MARTHA 3RD QUARTER STIPEND <br />HARTLEY, PAM 3RD QUARTER STIPEND <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 461 <br />225.00 <br />5.23 <br />45.00 <br />150.00 <br />100.00 <br />12.37 <br />34.16 <br />11.92 <br />85.00 <br />150.00 <br />50.00 <br />150.00 <br />241.53 <br />1,260.21* <br />• <br />• <br />• <br />