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Date: D6/01/2007 <br />Department <br />Time: 11:03:54 Operator: SAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />ST"*TTS <br />TS <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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />WASMUND, PATTI REGISTRATION /CHRIS W <br />T.K.D.A. '07 GENERAL ENGINEERING/ <br />Total for Department 422 <br />ALL SEASONS RENTAL, MIXING TRAILER RENTAL /80 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />MATERIALS MANAGEMENT MEMBERSHIP <br />JOHNSTON FARGD CULVE CULVERT <br />COMMERCIAL ASPHALT C HOT MIX <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />C. W. HDULE, INC. REPAIR CATCHBASINS <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />MENARDS, INC. SCREWS <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />PRESS PUBLICATIONS, LEGAL RATES <br />T.A. SCHIFSKY AND SO ASPHALT <br />T.K.D.A. '07 SURFACE WATER /APRIL <br />VIKING INDUSTRIAL CE BOOTS <br />VIKING INDUSTRIAL CE EAR PLUGS /GLASSES /MUFFS/ <br />Total for Department 430 <br />sCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />RIGID HITCH, INC. <br />RIGID HITCH, INC. <br />PREFERRED ONE COMMON <br />ALTERNATOR & STARTER <br />DELTA DENTAL PLAN OF <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />EMERGENCY AUTOMOTIVE <br />JERRY'S AUTO PARTS & <br />MTI DISTIBUTING, INC <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PLUG <br />SWITCH <br />LIFE INSURANCE <br />CHARGER /BATTERY /BOLT /KIN <br />HITCH <br />HEALTH INSURANCE <br />REPAIR STARTER <br />DENTAL INSURANCE <br />BEARING /CUP <br />GROUP INSURANCE <br />STROBE BEACONS <br />AXLE ASSEMBLY <br />BELT /OIL /FILTER /ELEMENT <br />BRAKE ROTOR /062 <br />BRAKE ROTOR /759 <br />BRAKE SHOES & ROTOR /958 <br />14.25 <br />1,868.34 <br />94.37 <br />44.51 <br />2,021.47* <br />19.0D <br />2,002.61 <br />136.88 <br />71.17 <br />57.57 <br />99.00 <br />2,386.44 <br />4,772.67* <br />148.78 <br />34.91 <br />500.0D <br />313.96 <br />114.23 <br />3,292.49 <br />2,452.00 <br />236.70 <br />44.04 <br />93.71 <br />33.65 <br />4,637.9D <br />133.20 <br />2,418.01 <br />3,799.14 <br />17.66 <br />67.10 <br />18,337.48* <br />42.60 <br />120.61 <br />5.46 <br />238.63 <br />288.07 <br />646.83 <br />63.90 <br />37.03 <br />48.24 <br />14.90 <br />206.08 <br />372.75 <br />76.41 <br />118.62 <br />- 183.12 <br />36.42 <br />• <br />• <br />