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Date: 12/01/2006 Time: 12:42:09 Operator: JAL <br />D• tment <br />Page: 3 <br />City of Lino Lakes <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 />PREFERRED ONE COMMUN <br />CATCO PARTS, INC. <br />ALTERNATOR & STARTER <br />HARMON AUTOGLASS, IN <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />EMERGENCY AUTOMOTIVE <br />LEEF BROTHER, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />PETTY CASH <br />PETTY CASH <br />WINNICK SUPPLY, INC. <br />Total <br />HEALTH INSURANCE <br />FITTING /HOSE <br />STATOR /BRUSHOLDER <br />WINDSHIELD <br />OIL <br />SHAFT ASSEMBLY /BEARING /S <br />PAYROLL WITHHOLDING <br />CONTROLLER BOARD <br />SHOP TOWELS <br />GASKET MANIFOLD SET <br />PADS <br />ROTOR /PAD KIT <br />SOCKET /NORTHERN TOOL <br />FUSES <br />TOOL <br />CABLE THIMBLE <br />for Department 431 <br />GOVERNMENT BUILDINGS TDS METROCOM <br />GOVERNMENT BUILDINGS PREFERRED ONE COMMON <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />GOVERNMENT BUILDINGS PETTY CASH <br />l i b BUILDINGS BUDGET BLINDS, INC. <br />Total for <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />CAN LINERS <br />TOWELS /TISSUE <br />PAYROLL WITHHOLDING <br />SPRAYER /LUMBER /SUPPLIES <br />PAINT <br />MILEAGE <br />WINDOW FILM <br />Department 432 <br />TDS METROCOM <br />PREFERRED ONE COMMUN <br />CIRCLE PINES, CITY 0 <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />PAYROLL WITHHOLDING <br />SPRAYER /LUMBER /SUPPLIES <br />PAINT <br />MONTHLY SERVICE /OCTOBER <br />Total for Department 450 <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />Total for Department 451 <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />Total for Department 461 <br />646.83 <br />63.93 <br />79.88 <br />266.01 <br />47.42 <br />208.24 <br />13.96 <br />109.44 <br />17.53 <br />57.94 <br />98.00 <br />193.57 <br />12.77 <br />4.25 <br />21.06 <br />24.73 <br />1,865.56* <br />698.75 <br />352.18 <br />371.92 <br />3,056.50 <br />27.19 <br />66.12 <br />9.61 <br />68.76 <br />25.20 <br />8.01 <br />1,499.89 <br />6,184.13* <br />54.44 <br />891.00 <br />174.62 <br />196.93 <br />75.19 <br />432.70 <br />15.76 <br />81.61 <br />1,922.25* <br />1,131.26 <br />15.01 <br />38.89 <br />1,185.16* <br />196.02 <br />62.01 <br />10.85 <br />268.88* <br />