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Date: 02/26/2007 Time: 15:45:33 Operator: JAL <br />epdrtment <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />FL T <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />• <br />TDS METROCOM <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GREG LARSON SPORTS - <br />MENARDS, INC. <br />XCEL ENERGY <br />WINNICK SUPPLY, INC. <br />Total for <br />RELIASTAR LIFE INSUR <br />INTERSTATE BATTERIES <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />PREFERRED ONE COMMUN <br />ASPEN EQUIPMENT COMP <br />ASPEN EQUIPMENT COMP <br />CATCO PARTS, INC. <br />CATCO PARTS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, IN <br />DEHN OIL COMPANY, IN <br />DELTA DENTAL PLAN OF <br />GREG LARSON SPORTS - <br />LEEF BROTHER, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WILLIAMS, JUSTIN <br />MONTHLY SERVICE /FEBRUARY <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JANUARY <br />JACKET /SHIRTS /SWEATSHIRT <br />TUBING <br />MONTHLY SERVICE /JANUARY <br />SAW <br />Department 430 <br />PAYROLL WITHHOLDING <br />BATTERIES <br />HUB CAP <br />TANK ASSEMBLY <br />HEALTH INSURANCE <br />CREDIT /17017 <br />ELEMENT <br />CREDIT /138762 <br />FITTING /HOSE /HOSE END <br />FLIPPER VALVE <br />DIESEL FUEL <br />GASOHOL <br />DENTAL INSURANCE <br />SWEATSHIRTS /POLO SHIRTS/ <br />SHOP TOWELS <br />ANTIFREEZE <br />BATTERY <br />SENSOR <br />CD PLAYER /DECAL <br />RANDOM /ANGLE <br />RANDOM /BRUSH /CUP /BOARD /B <br />WIRE <br />REIMBURSE CLOTHING ALLOW <br />Total for Department 431 <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS RELIASTAR LIFE INSUR <br />BUILDINGS TDS METROCOM <br />BUILDINGS TARGET <br />BUILDINGS PREFERRED ONE COMMUN <br />BUILDINGS CIRCLE PINES, CITY 0 <br />BUILDINGS DALCO, INC. <br />BUILDINGS DELTA DENTAL PLAN OF <br />BUILDINGS LIFE SAFETY SYSTEMS, <br />BUILDINGS LIFE SAFETY SYSTEMS, <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS MENARDS, INC. <br />BUILDINGS METRO SALES INCORPOR <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS XCEL ENERGY <br />SERVICE ON HEATING PROBL <br />PAYROLL WITHHOLDING <br />MONTHLY SERVICE /FEBRUARY <br />TOTE BOXES /APPLIANCE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JANUARY <br />SURFACE WIPER <br />DENTAL INSURANCE <br />ADJUST DOOR LOCK <br />REPAIR SCRAMBLE PAD <br />FORMS <br />LIGHT REPLACEMENT <br />MAINTENANCE MAY '06 - MA <br />INSPECTION <br />MONTHLY SERVICE /JANUARY <br />39.42 <br />3,622.63 <br />252.79 <br />43.91 <br />47.21 <br />10.99 <br />4,832.87 <br />25.76 <br />11,205.14* <br />5.46 <br />265.11 <br />65.31 <br />65.90 <br />646.83 <br />- 148.03 <br />172.38 <br />-77.72 <br />80.82 <br />32.56 <br />2,289.21 <br />4,003.50 <br />37.03 <br />32.21 <br />17.53 <br />101.60 <br />162.32 <br />39.02 <br />41.00 <br />125.92 <br />184.71 <br />72.42 <br />79.96 <br />8,295.05* <br />297.50 <br />4.75 <br />136.60 <br />73.07 <br />352.18 <br />7,499.59 <br />45.90 <br />32.20 <br />152.50 <br />1,047.61 <br />62.49 <br />24.41 <br />507.26 <br />109.78 <br />4,227.12 <br />