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Date: 02/27/2008 <br />Department <br />Time 16:41:11 Operator: JAL <br />Page: 5 <br />City of. Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />YOUTH INSTRUCTIONAL C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />YOUTH INSTRUCTIONAL TRIARCO ARTS /CRAFTS ART SUPPLIES <br />Total for Department 207 <br />POLICE <br />FLEET <br />011 H. <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 201 <br />ELK RIVER FORD, INC. 2008 DODGE CHARGER <br />Total for Department 420 <br />EARL ANDERSON ASSOCI AERIAL BOOM TRUCK #239 <br />Total for Department 431 <br />Total for Fund 402 <br />T.K.D.A. JAN 2006 GENERAL ENG SER <br />Total for Department 499 <br />Total for Fund 406 <br />T.K.D.A. CSAH 8/14 JAN SERVICES <br />Total for Department 499 <br />Total for Fund 472 <br />ALL SEASONS RENTAL, <br />INSTRUMENTAL RESEARC <br />INSTRUMENTAL RESEARC <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HANKINS , INC. <br />ONE CALL CONCEPTS, I <br />IMAGE PRINTING & GRA <br />XCEL ENERGY <br />HSBC BUSINESS SOLUTI <br />VIKING ELECTRIC SUPP <br />T.K.D.A. <br />HD SUPPLY WATERWORKS <br />VESSCO, INC. <br />NAC MECHANICAL& ELEC <br />HEALTH PARTNERS <br />FISH TAPE <br />COLIFORM BACTERIA <br />WELL SAMPLES <br />WELL SYSTEM SAMPLES <br />MARCH PREMIUM <br />MARCH PREMIUM <br />MONTHLY SERVICE <br />CHLORINE <br />LOCATES <br />WATER METER FORMS <br />MONTHLY SERVICE <br />CYLANDER <br />SUPPLIES <br />JAN 2008 GENERAL ENG SER <br />METER INSTALLATION <br />INJECTOR <br />RESET FIRE ALARM <br />MARCH PREMIUM <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR MARCH PREMIUM <br />BAROTT DRILLING SERV PRESSURE GROUTING SINK H <br />DELTA DENTAL PLAN OF MARCH PREMIUM <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />Amount <br />26.98 <br />32.20 <br />276.26* <br />281.24* <br />27,337.00 <br />27,337.00* <br />832.41 <br />B32.41* <br />28,169.41* <br />2,654.79 <br />2,654.79* <br />2,654.79* <br />76.52 <br />76.52* <br />76.52* <br />5.73 <br />142.50 <br />360.00 <br />280.00 <br />11.41 <br />105.52 <br />59.56 <br />5,719.59 <br />82.63 <br />47.51 <br />1,461.57 <br />53.20 <br />16.62 <br />2,654.79 <br />567.00 <br />89.10 <br />329.45 <br />1,346.79 <br />13,332.97* <br />13,332.97* <br />11.3B <br />1,640.00 <br />72.03 <br />49.73 <br />• <br />