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Date: 10/31/2008 Time 13:36:47 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 HEALTH PARTNERS <br />O HOTSY EQUIPMENT OF MIN <br />O POLAR CHEVROLET & MAZD <br />0 R & D BATTERIES, INC. <br />0 RELIASTAR LIFE INSURAN <br />0 TOUSLEY FORD, INC. <br />0 ZEP MANUFACTURING COMP <br />0 <br />0 <br />84357 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />B4357 <br />• 0 <br />0 <br />84364 <br />• <br />MONTHLY PREMIUM <br />PRESSURE WASHER SOAP <br />BE7RT, ASM,SWITCH <br />BATTERIES <br />NOVEMBER LIFE <br />TUBE, GASKET <br />HAND SOAP FOR <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INSURANCE FLEET <br />FLEET <br />SHOP FLEET <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO ROOFING /SHEET ME <br />DELL MARKETING L.P. <br />DELTA DENTAL PLAN OF M <br />HEALTH PARTNERS <br />PAPER <br />UTILITY CHARGES <br />MONTHLY SERVICE <br />QUARTERLY MAINTENANCE CD <br />ROOF LEAK <br />COMPUTER <br />NOVEMBER PREMIUM <br />MONTHLY PREMIUM <br />LEAGUE OF MN CITIES IN 09/05/05 CLAIM DEDUCTIBL <br />NAC MECHANICAL& ELECTR REPLACE CONDENSOR COIL <br />NARDINI FIRE EQUIPMENT OCTOBER MAINTENANCE <br />RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />SOFTWARE HOUSE INTERNA OFFICE PROFESSIONAL PLUS <br />SUMMIT FIRE PROTECTION ANNUAL FIRE SPRINKLER IN <br />Total for Dept 432 <br />CIRCLE PINES, CITY OF <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />DNR, DEPARTMENT OF NAT <br />HEALTH PARTNERS <br />HOME DEPOT CREDIT SERV <br />R & D BATTERIES, INC. <br />RELIASTAR LIFE INSURAN <br />T.K_D.A. <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />UTILITY CHARGES <br />MONTHLY SERVICE <br />NOVEMBER PREMIUM <br />SIGN <br />MONTHLY PREMIUM <br />PARTS AND SUPPLIES <br />BATTERIES <br />NOVEMBER LIFE <br />PARK GRADING <br />VAC. TRAILER <br />MONTHLY SERVICE <br />Total for Dept 450 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />INSURANCE PARKS <br />PARKS <br />PARKS <br />PARKS <br />0 DELTA DENTAL PLAN OF M NOVEMBER PREMIUM RECD TI <br />O HEALTH PARTNERS MONTHLY PREMIUM RECREATI <br />O MINNESOTA DEPT OF EMPL 3RD QUARTER UNEMPLOYMENT RECREATI <br />0 RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE RECREATI <br />Total for Dept 451 <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />O HEALTH PARTNERS MONTHLY PREMIUM <br />O HOME DEPOT CREDIT SERV PARTS AND SUPPLIES <br />O RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />654.51 <br />263.59 <br />43.55 <br />25.24 <br />5.46 <br />86.80 <br />192.37 <br />1,566.91* <br />17.49 <br />2,693.81 <br />2,693.81 <br />323.79 <br />307.50 <br />1,319.67 <br />35.35 <br />403.34 <br />500.00 <br />3,035.45 <br />180.50 <br />4.75 <br />326.96 <br />380.00 <br />12,222.42* <br />37.07 <br />26.89 <br />176.77 <br />21.48 <br />1,256.98 <br />27.22 <br />25.24 <br />28.50 <br />326.08 <br />395.52 <br />139.29 <br />2,461.04* <br />77.78 <br />850.71 <br />7.70 <br />15.20 <br />951.39* <br />12.37 <br />241.53 <br />101.86 <br />5.23 <br />360.99* <br />