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Date: 01/02/2009 Time: 15:56:44 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />• <br />T_b_D_A. 2008 SURFACE WATER MANAG <br />U S BANK SEMINAR <br />VIKING INDUSTRIAL CE FIRST AID KIT /RESCUE BLA <br />WRIGHT /HENNEPIN CO-0 DEC MONTHLY SVC <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 43D <br />A -1 HYDRAULIC SALES/ <br />RYDEEN, LESTER <br />RELIASTAR LIFE INSUR <br />AUTO- MEDICS, INC. <br />AUTO- MEDICS, INC. <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />CRYSTEEL TRUCK EQUIP <br />CRYSTEEL TRUCK EQUIP <br />CRYS -rtaa, TRUCK EQUIP <br />CRYSTEEL TRUCK EQUIP <br />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />GILLUND ENTERPRISES, <br />H 4 L MESABI, INC. <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />G & K SERVICES, INC. <br />MENARDS, INC. <br />MN DEPT OF LABOR/IND <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />U S BANK <br />VIKING IIWOSTRIAI. CE <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />HEALTH PARTNERS <br />Total for <br />METRIC U SEAL /BUNA N 0 R <br />CLOTHING ALLOWANCE <br />JAN 09 LIFE INS PREMIUM <br />TOW SVCS <br />TOWING SVCS <br />FIREHAWK PVS <br />BACK UP AL <br />HARNESS <br />SWITCH ASSEMBLY <br />ABS SENSOR /SHOCK /HALOGEN <br />WINTER BLADE /TERM BOLT /0 <br />MID GRADE GASOLINE <br />UNL GASOLINE <br />CONNECTOR PIGTAIL <br />PLOW SIDE LIGHT /CONTROL <br />RETURN ITEMS <br />TOUCHPAD STRAIGHT BLADE <br />CHECK ENGINE RPM'S <br />JANUARY 09 PREMIUM <br />CHAIN LUKE /BRAKE PARTS C <br />FSE BLADE <br />FSE EDGE <br />SNOW PLOW BLADE <br />SHOP TOWELS <br />POWER SUPPLY CORD /SCREWS <br />LICENSE RENEWAL TIM HILL <br />CREDIT FOR BATTERY CORES <br />PUMP ASSY - POWER STF'RRI <br />SEMINAR <br />FIRST AID KIT /RESCUE BLA <br />FC1053 STOCK <br />INSTALL TRANS,OTA,INLINE <br />MUFFLER ASSEMBLY <br />JAN 09 PREMIUMS <br />Department 431 <br />BUILDINGS PREMIUM WATERS, INC. <br />BUILDINGS AID ELECTRIC SERVICE <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS RELIARTAR LIFE INSUR <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS C. P. OFFICE PRODUCT <br />KANDI DR 5 GAL <br />BOILER ROOM <br />MATS <br />JAN D9 LIFE INS PREMIUM <br />TELEPHONE SERVICE <br />DRUM /ISR /FAX /PRNT /BK <br />STOR BO% /FILES /PLDRS /CDR <br />7,140.14 <br />120.00 <br />350.14 <br />810.00 <br />4,267.28 <br />21,D64.79. <br />24.53 <br />193.12 <br />5.46 <br />319.50 <br />319.50 <br />472.33 <br />95.05 <br />15.17 <br />9.32 <br />323.22 <br />266.21 <br />1,876.25 <br />5,842.88 <br />44.74 <br />149.17 <br />- 204.69 <br />37.72 <br />165.11 <br />40.65 <br />151.39 <br />1,190.08 <br />238.73 <br />286.49 <br />63.97 <br />3.99 <br />20.00 <br />-40.00 <br />187.12 <br />20.00 <br />350.14 <br />40.53 <br />3,195.06 <br />144.45 <br />806.50 <br />16,653.69* <br />31.59 <br />SD.DD <br />325.05 <br />4.75 <br />115.16 <br />234.28 <br />323.96 <br />