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Date: 02/01/2008 Time 07:52:13 Operator: JAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <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 />•ETS <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 />• <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />MINNESOTA CHAPTER IA CONFERENCE /MITCH DM <br />IACP MEMBERSHIP /DAVE P <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 420 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /Yh'MRUARY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 421 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER <br />T.K.D.A. '07 ENGINEERING /DECEMBER <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 422 <br />R & D BAi iERIES, INC <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />T.K.D.A. <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WILLIAMS, JUSTIN <br />HEALTH PARTNERS <br />Total for <br />SPRING TERMINAL <br />LIFE INSURANCE /FEBRUARY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /DECEMBER <br />'07 SURFACE WATER /DECEMB <br />STEEL /85191 <br />TUBE/B4975 <br />REIMBURSE CLOTHING ALLOW <br />HEALTH INSURANCE /FEBRUAR <br />Department 430 <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />BLACKBIRD, JIM <br />POWER PLAN <br />DELTA DENTAL PLAN OF <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />LEEF BROTHER, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />THANE HAWKINS POLAR <br />COMO LUBE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />FASTENAL INDUSTRIAL/ <br />TRI -STATE BOBCAT, IN <br />BROOM <br />LIFE INSURANCE /FEBRUARY <br />REIMBURSE TIE DOWNS /CHIP <br />BOLT ASSEMBLY <br />DENTAL INSURANCE <br />BLADE <br />BLADE /SAVER <br />SHOP TOWELS <br />BATTERY /2781056 <br />BA'i°i'NxY/ 2 7 81057 <br />CONTAINER /464555 <br />CONTAINER /464556 <br />CONTAINER110526 <br />ROTOR/464591 <br />RESISTOR /COMPARTMENT <br />MOTOR OIL <br />BLADE /85044 <br />WIRE /85290 <br />DRILL & TAP <br />REPAIR BLOWER <br />612.89 <br />225.00 <br />120.00 <br />18,002.61 <br />30,980.20* <br />14.25 <br />98.16 <br />1,678.03 <br />1,790.44* <br />19.00 <br />142.38 <br />157.36 <br />126.23 <br />2,296.56 <br />2,741.53* <br />149.03 <br />34.91 <br />246.23 <br />34.10 <br />5,412.35 <br />685.95 <br />17.89 <br />128.32 <br />195.89 <br />3,648.05 <br />10,552.72* <br />334.27 <br />5.46 <br />43.74 <br />69.28 <br />36.52 <br />274.77 <br />577.78 <br />39.38 <br />109.21 <br />- 120.13 <br />371.69 <br />-31.46 <br />31.46 <br />341.89 <br />181.16 <br />333.29 <br />137.39 <br />72.42 <br />38.11 <br />284.9D <br />