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Date: 02/27/2008 Time: 16:41:11 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />BUILDING INSPECTIONS HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />MACQUEEN EQUIPMENT, SWEEPER CLINIC <br />AMERICAN FASTENER & NUTS, FILM SPRAY <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />EARL ANDERSON ASSOCI STREET SIGNS <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />FRATTALLONE'S HARDWA FASTENERS <br />XCEL ENERGY MONTHLY SERVICE <br />WILLIAMS, JUSTIN REIMBURSE CLOTHING ALLOW <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 430 <br />POLAR CHEVROLET & MA SWITCH AND CONNECTOR #20 <br />POLAR CHEVROLET & MA SWITCH AND CONNECTOR #40 <br />A -1 HYDRAULIC SALES/ HOSE ASSEMBLIES AND REPA <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />O'REILLY AUTOMOTIVE, OIL FILTERS AND <br />CRYSTe.EL TRUCK EQUIP SNOW DEFLECTOR <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />FOREST LAKE FORD, IN PART <br />FRATTALLONE'S HARDWA PARTS <br />MINNESOTA PETROLEUM CLEAR PLASTIC COVER <br />MTI DISTIBUTING, INC DOOR GLASS KIT <br />HSBC BUSINESS SOLUTI CYLANDER <br />ANOKA COUNTY LICENSE VEHICLE LICENSE #347 <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 431 <br />SUPPLIES <br />GOVERNMENT BUILDINGS SCHARBER & SONS, INC <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS UNITED RENTALS, INC. <br />GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 <br />GOVERNMENT BUILDINGS DALCO, INC. CLEANING SUPPLIES <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF MARCH PREMIUM <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA BLADE <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS HUGO HEATING AND COO <br />GOVERNMENT NT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS MN WEIGHTS & MEASURE <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. RENTAL <br />GOVERNMENT BUILDINGS RIVARD ELECTRIC COMP REPLACE BULBS, LIFT TRUCK <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. SUPPLIES <br />GOVERNMENT BUILDINGS MIDWEST MAILING SYST SEALING SOLUTION <br />GOVERNMENT BUILDINGS GENERAL PARTS LLC DECANTER AND WATER STRAI <br />GOVERNMENT BUILDINGS GENERAL PARTS LLC DELIMING SPRING <br />REPAIR JD BROOM INS CLAI <br />MATS <br />MARCH PREMIUM <br />POLISHERR. /FLOOR STRIPPER <br />MONTHLY SERVICE/JANUARY <br />PAINT <br />PARTS <br />GAS VALVE <br />COPIER MAINTENANCE <br />CJALIBRATION AND CER.TIFIC <br />2,296.56 <br />2,694.36* <br />200.00 <br />53.94 <br />34.91 <br />246.23 <br />391.06 <br />34.12 <br />6.39 <br />5,154.04 <br />54.99 <br />3,648.05 <br />9,823.73* <br />158.33 <br />158.33 <br />256.83 <br />5.46 <br />260.23 <br />195.76 <br />36.52 <br />42.33 <br />7.56 <br />33.71 <br />646.06 <br />66.61 <br />14.50 <br />654.50 <br />2,538.73* <br />1,740.77 <br />210.49 <br />4.75 <br />73.51 <br />7,960.63 <br />43.67 <br />33.50 <br />22.35 <br />3.72 <br />21.48 <br />90.00 <br />581.35 <br />250.00 <br />159.75 <br />748.33 <br />201.20 <br />46.86 <br />44.50 <br />3.00 <br />• <br />