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Date: 03/14/2008 <br />Department <br />POLICE <br />POLICE <br />FLEET <br />FLEET <br />FLEET <br />Time 09:31:19 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ANOKA COUNTY LICENSE LICENSE NEW SQUAD <br />MONTICELLO FORD /MERC '08 CROWN VICTORIA <br />Total for Department 420 <br />POLAR CHEVROLET & MA '08 CHEV SILVERADO 3500 <br />ANOKA COUNTY LICENSE LICENSE '08 CHEV P U <br />ANOKA COUNTY LICENSE LICENSE NEW VEHICLE <br />Total for Department 431 <br />Total for Fund 402 <br />OTHER T.K.D.A. '08 GENERAL FUND ENG /FEB <br />Total for Department 499 <br />OTHER <br />O't'1 R <br />T.K.D.A. <br />T.K.D.A. <br />Total for Fund 406 <br />'08 OVERLAY PROJECT /FEBR <br />'08 SEALCOAT /FEBRUARY <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER CARDINAL SERVICES, I LOCATE CATCH BASIN <br />Total for Department 499 <br />OTHER <br />O'1'iiER <br />DEBT SERVICE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WAL.tat <br />WATER <br />WATER <br />Total for Fund 422 <br />LUNDA CONSTRUCTION C CSAH 23/I35W <br />HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />Total for Department 499 <br />Total for Fund 471 <br />SMW FEDERAL CREDIT U REIMBURSE OVERPAYMENT OF <br />YMCA /ADMIN & TRAININ REIMBURSE OVERPAYMENT OF <br />Total for Department <br />U. S. BANK GO WATER REEV REFUND 200 <br />Total for Department 470 <br />NORTHERN WA'1aa WORKS <br />INSTRUMENTAL RESEARC <br />CONNEXUS ENERGY <br />TDS METROCOM <br />MINNESOTA AWWA <br />CIRCLE PINES POST OF <br />HAWKINS , INC. <br />HAWKINS , INC. <br />ASSURANT EMPLOYEE BE <br />AMERICAN MESSAGING <br />GUAGE <br />WATER SAMPLES <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />REGISTRATION /TIM P & TIM <br />UTILITY BILLING POSTAGE <br />CONNECTOR /GASKET /O -RING/ <br />CYLINDER <br />GROUP INSURANCE <br />MONTHLY SERVICE /MARCH <br />Amount <br />1,820.15 <br />42,690.00 <br />44,510.15* <br />23,585.05 <br />1,573.28 <br />40.50 <br />25,198.133* <br />69,708.98* <br />2,492.23 <br />2,492.23* <br />2,492.23* <br />4,992.80 <br />3,830.20 <br />8,823.00* <br />8,823.00* <br />370.00 <br />370.00* <br />370.00* <br />253,488.20 <br />82.82 <br />253,571.02* <br />253,571.02* <br />77.88 <br />37.76 <br />115.64* <br />431.25 <br />431.25* <br />10.39 <br />152.00 <br />708.46 <br />20.00 <br />310.00 <br />260.73 <br />245.01 <br />5.00 <br />27.75 <br />17.46 <br />• <br />• <br />• <br />