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Date: DB/29/2007 Time: 13:15:22 <br />• <br />Department <br />Operator: JAL <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 />Fr 7rT <br />r ,7GT <br />FLEET <br />FLEET <br />r x:T7T <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT,c'FT <br />F; ,RFT <br />FT,FFT <br />77.777 <br />F .TT <br />FLEET <br />VERNMENT BUILDINGS <br />IIIIIERNMENT <br />BUILDINGS <br />RN9 NT BUILDINGS <br />..'RNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />BRYAN ROCK PRODUCTS, <br />DELTA DENTAL PLAN OF <br />EARL ANDERSON ASSOCI <br />INFRATECH TECHNOLOGI <br />LEAGUE OF MN CITIES <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />Total for <br />CLASS 5 <br />DENTAL INSURANCE <br />STREET SIGNS <br />GROUT STORM SEWERS <br />INSURANCE ALLOCATION <br />ASPHALT <br />2007 SURFACE WATER /JULY <br />Department 430 <br />SNAP -ON INDUSTRIAL, TAP /DIE SET <br />AMERICAN FASTENER & WASHERS /NUTS /FUSES /DRILL <br />STEVE TUPY TIRE SERV TIRES /4 <br />SDI SIGNS & GRAPHICS FABRICATE 3° TRUCK <br />CATCO PARTS, INC. HYD HOSE /FITTINGS <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />FLAIL- MASTER, INC. KNIFE /RING /CLIP <br />FOREST LAKE FORD, IN A/C WORK #3D9 <br />FOREST LAKE FORD, IN CLIP <br />HOME DEPOT CREDIT SE OIL <br />HOME DEPOT CREDIT SE SUPPLIES <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />FACTORY MOTOR PARTS REGULATOR <br />HSBC BUSINESS SOLUTI GLOVES /BRUSH - NORTHERN TO <br />COMO LUBE F. SUPPLIES DIESEL <br />Total for Department 431 <br />NORTHERN AIR CORPORA REPLACE COMPRESSOR <br />DALCO, INC. JANITORIAL SUPPLIES <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />FRANCIS, LINDA PRINTER CABLE /INK CARTRI <br />KELLY INSURANCENTER DISHONESTY BOND <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION /VOL <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />MN DEPT OF LABOR /IND BOILERS /COMPRESSORS <br />Total for Department 432 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 450 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />NYSTROM PUBLISHING C NEWSLETTER <br />Total for Department 451 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 461 <br />143.39 <br />246.23 <br />63.69 <br />1,215.90 <br />8,922.00 <br />2,593.65 <br />1,707.14 <br />14,981.75* <br />133.42 <br />25.37 <br />425.79 <br />37.28 <br />77.39 <br />38.52 <br />136.00 <br />352.25 <br />19.72 <br />19.04 <br />26.84 <br />1,274.00 <br />70.84 <br />94.42 <br />502.09 <br />3,232.97* <br />5,375.25 <br />377.20 <br />33.50 <br />64.93 <br />629.00 <br />1,004.00 <br />500.00 <br />1,346.07 <br />40.00 <br />9,369.95* <br />167.49 <br />3,495.0D <br />3,662.49* <br />107.20 <br />614.00 <br />3,245.90 <br />3,967.1D* <br />11.72 <br />79.00 <br />90.72* <br />