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Date: 03/30/2007 Time: 11:23:51 Operator: JAL <br />Department <br />Page: 4 <br />City of Lino Lakee <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />SNAP -ON INDUSTRIAL, <br />SNAP -ON INDUSTRIAL, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />RELIASTAR LIFE INSUR <br />BEE LINE ALIGNMENT S <br />PREFERRED ONE COMMUN <br />DEHN OIL COMPANY, IN <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />THANE HAWKINS POLAR <br />A.J. MACHINERY COMPA <br />TRI -STATE BOBCAT, IN <br />Total for D <br />FLEET TOOLS <br />LASER SOCKET <br />ELGIN SWEEPER PARTS <br />SPROCKET /FILTER <br />WASHERS /SPROCKETS /CHAIN/ <br />TIRES <br />LIFE INSURANCE <br />4 WHEEL ALIGN <br />HEALTH INSURANCE <br />GASOHOL <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />SHOP TOWELS <br />SUPER GLUE <br />SPLASHWASH <br />VEHICLE PARTS <br />LENS /ELECTRICAL SYSTEM <br />BENDING ATACHMENT /BENDIN <br />FILTERS /HYD FLUID <br />epartment 431 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS TDS METROCOM <br />GOVERNMENT BUILDINGS PREFERRED ONE COMMUN <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 POST OF <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS TWIN CITY SCALE COMP <br />GOVERNMENT BUILDINGS MN WEIGHTS & MEASURE <br />GOVERNMENT BUILDINGS STANSBERRY, KAY <br />GOVERNMENT BUILDINGS PETTY CASE <br />GOVERNMENT BUILDINGS TEE JAY NORTH, INC. <br />GOVERNMENT BUILDINGS TOUSLEY FORD, INC. <br />Total for <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />LIFE INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />HEALTE INSURANCE <br />OFFICE SUPPLIES <br />PAPER <br />TONER <br />1ST CLASS PREMIT /2007 <br />MONTHLY SERVICE /FEBRUARY <br />JANITORIAL SUPPLIES <br />VERSAMATIC VAC <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />SERVICE /SCALE <br />CALIBRATION /CERTIFICATIO <br />REIMBURSE CLOTHING ALLOW <br />CLEANING PRODUCTS <br />SERVICE /GLASS DOOR <br />DEER COLISION REPAIR <br />Department 432 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />NEXTL"L COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />GROUP INSURANCE <br />LONG TERM DISABILITY INS <br />19.39 <br />48.63 <br />703.12 <br />162.95 <br />620.77 <br />2,011.03 <br />5.46 <br />85.00 <br />646.83 <br />4,682.88 <br />37.03 <br />14.81 <br />14.81 <br />17.53 <br />5.25 <br />88.82 <br />26.54 <br />1,664.69 <br />112.69 <br />100.90 <br />11,069.13* <br />4.75 <br />138.18 <br />352.18 <br />244.91 <br />12.16 <br />30.66 <br />160.00 <br />7,648.80 <br />546.60 <br />815.95 <br />32.20 <br />10.25 <br />10.25 <br />200.0D <br />250.00 <br />62.18 <br />34.63 <br />118.00 <br />3,464.38 <br />14,136.08* <br />28.50 <br />1,221.14 <br />686.64 <br />161.04 <br />181.43 <br />79.90 <br />79.90 <br />• <br />• <br />• <br />