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Date: 05/30/2008 Time: 09:46:10 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BUILDING INSPECTIONS NEX'EL COMMUNICATION MONTHLY SERVICE /MAY <br />BUILDING INSPECTIONS HEALTH PARTNERS HEALTH INSURANCE /JUNE <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 />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 />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERITNENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />TDS METROCOM <br />PHILIP'S TREE CARE <br />BRYAN ROCK PRODUCTS, <br />BRYAN ROCK PRODUCTS, <br />DELTA DENTAL PLAN OF <br />NEX'H. COMMUNICATION <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />MONTHLY SERVICE /MAY <br />HERRBICIDE <br />CLASS 2 <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /APRIL <br />ASPHALT <br />BARTON SAND & GRAVEL NO 4 /SAND & GRAVEL <br />WRIUE'I /HENNEPIN CD -0 MONTHLY SERVICE /MAY <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, <br />WINGFOOT COMMERCIAL <br />BAUER BUILT, INC. <br />RIGID HITCH, INC. <br />RIGID HITCH, INC. <br />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />GRAFFC0, INC. <br />G & K SERVICES <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />RUFFRIDGE- JOHNSON, I <br />THANE HAWKINS POLAR <br />HARMON AUTOGLP.SS <br />BLOWER MOTOR <br />TIRES <br />TRANSFORCE <br />ADAPTER <br />COUPLER /DROP BALL /HITCH <br />TROUBLESHOOT TRUCK <br />DENTAL INSURANCE <br />MICRON FILTER <br />SHOP TOWELS <br />FUEL PUMP /STRAINER <br />SENSOR /PUMP ASSEMBLY <br />STICKERS/CLEANER <br />MOTOR <br />MATS /LAMP <br />WINDSHIELD <br />DAVIS EQUIPMENT CORP MOWER /U- JOINT /1387 <br />ANDERSON 6 KOCH FORD CHECK BALL JOINTS <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 431 <br />ANCHOR PAPER COMPANY <br />TDS METROCOM <br />PHILIP'S TREE CARE <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES, CITY 0 <br />DELTA DENTAL PLAN OF <br />PAPER <br />MONTHLY SERVICE /MAY <br />HERBICIDE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />DENTAL INSURANCE <br />LAKESIDE AUTO & PAIN UNIT 320 5 -1 -0B OCCDRANC <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />PETTY CASH CLEANER /TOOLS <br />TWIN CITY GARAGE 000 MAINTENANCE <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 432 <br />142.38 <br />157.62 <br />2,296.56 <br />2,596.56* <br />35.44 <br />49.36 <br />379.86 <br />3,064.04 <br />246.23 <br />34.14 <br />4,610.92 <br />1,976.14 <br />2,659.81 <br />810.00 <br />3,648.06 <br />17,514.00* <br />238.14 <br />532.41 <br />861.35 <br />287.89 <br />48.45 <br />257.56 <br />38.52 <br />15.71 <br />21.62 <br />93.69 <br />232.30 <br />21.56 <br />163.16 <br />193.09 <br />208.13 <br />666.27 <br />86.19 <br />654.51 <br />4 620.55* <br />774.63 <br />123.36 <br />60.54 <br />146.30 <br />3,841.07 <br />33.50 <br />1,396.47 <br />530.69 <br />16.13 <br />414.00 <br />403.34 <br />7,740.03* <br />