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Date: 04/03/2008 <br />Department <br />Time 14:22:12 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />STREETS <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 />FT,FRT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT vET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />ASSURANT EMPLOYEE BE <br />HARDWOOD CREEK LUMBE <br />NICKELSON, LESTER <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />PETTY CASH <br />WRIGHT /HENNEPIN C0 -0 <br />WRIGHT / HENNEPIN CO -0 <br />WRII9H'1 /HENNEPIN CO -0 <br />OLSON SEWER SERVICE, <br />HEALTH PARTNERS <br />LONG TERM DISABILITY INS <br />SNOW CURB MARKERS <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /FEBRUARY <br />PARKING <br />MAINTENANCE CONTRACT <br />MAINTENANCE CONTRACT -TOW <br />MONTHLY SERVICE /FEBRUARY <br />WATER JET /4 <br />HEALTH INSURANCE <br />Total for Department <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />AMERICAN FASTENER & <br />430 <br />OIL SEAL <br />TIRES <br />POWER LUBER <br />AMERICAN FASTENER & WALL HEAT SHRINK <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />AUTO - MEDICS, INC_ TOW /'02 PLOW TRUCK <br />EGAN OIL COMPANY GASOHOL <br />EGAN OIL COMPANY GASOHOL /DYED FUEL <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />FOREST LAKE FORD, IN ELEMENT /CREDIT <br />FOREST LAKE FORD, IN LAMP ASSEMBLY <br />FOREST LAKE FORD, IN PARTS NEW P U'S /HOSES -34 <br />FOREST LAKE FORD, IN PARTS NEW P U'S /HOSES -62 <br />FOREST LAKE FORD, IN WASHER FLUID <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />MENARDS, INC. WINDEX /FLUX /MURIATIC ACI <br />MENARDS, INC. WRENCH /HOSE <br />MINNESOTA PETROLEUM MAG CARDS <br />BATTERY <br />BRAKE PADS <br />PAD KIT /ROTOR <br />BRUSHES <br />GAS <br />SPRING /PLATE /SCREW /MUFFL <br />HEALTH INSURANCE <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />PETTY CASH <br />HUGO MILL OUTDOOR PO <br />HEALTH PARTNERS <br />Total for Department <br />DEEP ROCK WATER COMP <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES, CITY 0 <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO INC. <br />431 <br />MONTHLY SERVICE /FEB & MA <br />MAPS <br />LIFE INSURANCE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />BATTERY /HOSE /AXLE /CASTER <br />JANITORIAL SUPPLIES <br />DALCO, INC. PLATE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />94.69 <br />60.77 <br />74.99 <br />5.09 <br />4,935.55 <br />10.00 <br />810.00 <br />B10.00 <br />4,935.55 <br />1,718.75 <br />3,648.05 <br />18,377.07* <br />13.55 <br />2,523.23 <br />297.14 <br />4.87 <br />5.46 <br />143.78 <br />5,734.19 <br />12,935.76 <br />38.52 <br />-14.16 <br />34.17 <br />35.55 <br />35.00 <br />21.60 <br />14.90 <br />23.20 <br />14.88 <br />34.18 <br />109.21 <br />B0_51 <br />599.09 <br />4.24 <br />20.00 <br />36.71 <br />654.50 <br />23,400.08* <br />47.19 <br />479.25 <br />4.75 <br />67.48 <br />7,710.74 <br />1,222.15 <br />989.53 <br />508.58 <br />44.73 <br />33.50 <br />