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Date: 06/01/2007 Time 11:03:54 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT,T <br />FLEET <br />FLEET <br />FLEET <br />FACTORY MOTOR PARTS DIST ROTOR /852 <br />FACTORY MOTOR PARTS ROTOR /900 <br />FACTORY MOTOR PARTS ROTOR /956 <br />HSBC BUSINESS SOLUTI DUAL PURPOST PINTLE <br />ST. JOSEPH EQUIPMENT TOOTH <br />THANE HAWKINS POLAR REGULATOR /WIRE PST <br />WINNICK SUPPLY, INC. ACETYLENE /OXYGEN <br />WINNICK SUPPLY, INC. UTILITY KNIFE <br />Total for Department 431 <br />GOVERNMENT BUILDINGS REL ASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS FILTRATION SYSTEMS, <br />GOVERNMENT BUILDINGS PREFERRED ONE COMMUN <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS LIFE- SAFETY SYSTEMS, <br />GOVERNMENT BUILDINGS IMAGE PRINTING A GRA <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS SMITH MICRO TECHNOLD <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DOD <br />GOVERNMENT BUILDINGS PITNEY WORKS RESERVE <br />LIFE INSURANCE <br />FILTERS <br />HEALTH INSURANCE <br />OFFICE SUPPLIES <br />DUST PAN <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />TEST /REPAIR EXIT SIGNS <br />ENVELOPES <br />COPIER MAINTENANCE <br />STAPLES <br />POSTAGE METER RENTAL <br />MAINTENANCE KIT <br />RoLT.x'R/ INFO THER GTRIP <br />POSTAGE ESCROW <br />GOVERNMENT BUILDINGS TBS OFFICE AUTOMATIO TONER <br />• <br />rt.....5 <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 />DS <br />PARKS <br />PARKS <br />PARKS <br />• <br />Total for Department <br />ALL SEASONS RENTAL, <br />ALL SEASONS RENTAL, <br />ALL SEASONS RENTAL, <br />ALL SEASONS RENTAL, <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMON <br />CROSS NURSERIES, INC <br />CROSS NURSERIES, INC <br />DELTA DENTAL PLAN OF <br />EARL ANDERSON AssDCI <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />HUGO t'a'hli MILL, INC. <br />MENARDS, INC. <br />MSNARDS, INC. <br />TURFWERKS /DAVIS EQUI <br />MTI DISTIBUTING, INC <br />XCEL ENERGY <br />SHORT -FT.T TOTT- BENDRI <br />432 <br />SILT SEEDER RENTAL/8111 <br />SOD CUTTER RENTAL /7774 <br />SOD UUTILea RENTAL /8019 <br />SOD UUirhit RENTAL /8253 <br />LIFE INSURANCE <br />APPLY HERBICIDE <br />HEALTH INSURANCE <br />TREES <br />TREES /VOLUME DISCOUNT <br />DENTAL INSURANCE <br />TRAFFIC CONES <br />MONTHLY SERVICE /APRIL <br />GROUP INSURANCE <br />FORKSTINES <br />GOPHER GATTAR <br />BLACK <br />CEDAR <br />BLADE KIT <br />ROTARY BLADE <br />MONTHLY SERVICE /APRIL <br />GIS SERVICE /APRIL <br />46.95 <br />- 137.45 <br />152.72 <br />159.73 <br />263.27 <br />319.91 <br />20.17 <br />23.29 <br />2,982.02* <br />4.75 <br />357.78 <br />352.18 <br />256.21 <br />3.83 <br />192.45 <br />32.20 <br />10.25 <br />2,021.29 <br />832.85 <br />1,645.95 <br />97.55 <br />238.28 <br />751.81 <br />435.99 <br />5,000.00 <br />10.00 <br />12,243.37* <br />36.21 <br />117.50 <br />47.66 <br />47.66 <br />28.5D <br />57.51 <br />1,221.14 <br />1,537.61 <br />-96.00 <br />161.04 <br />402.46 <br />181.90 <br />83.62 <br />28.20 <br />202.30 <br />52.1D <br />17.59 <br />180.94 <br />171.12 <br />78.31 <br />697.50 <br />