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Date: 02/15/2007 Time: 12:52:06 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 />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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BOLDT, ROBERT <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />ANOKA COUNTY TREASUR <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />HSBC BUSINESS SOLUTI <br />SAM'S CLUB, INC. <br />Total for <br />REIMBURSE CLOTHING ALLOW 209.99 <br />REGIS /JIM B, CHRIS M, LE 200.00 <br />NUT /WASHER /CAP 84.52 <br />4TH QTR STREET LITE MAIN 597.89 <br />MONTHLY SERVICE /JANUARY 952.13 <br />SNOW PUSHER 46.84 <br />MONTHLY SERVICE /FEBRUARY 8.96 <br />NOZZLE KIT /NORTHERN TOOL 45.74 <br />MEMBERSHIP /TOM DW 35.00 <br />Department 430 2,181.07* <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />ENGINEERING AMERICA, <br />BOYER TRUCKS, INC. <br />POWER PLAN <br />O'REILLY AUTOMOTIVE, <br />DEHN OIL COMPANY, IN <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />FRATTALLONE'S HARDWA <br />JASPER ENGINE /TRANSM <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />TRUCK UTILITIES, INC <br />GREEN TREE, INC. <br />Total for <br />SWEEPER PARTS <br />SPRAY /SLEEVE /INSERT /SAW <br />OIL <br />LATCH ASSEMBLY <br />PLOW PARTS /RDO <br />BELT /SEALED BEAM /FILTER/ <br />GASOHOL <br />REPLACE INDICATOR <br />THERMOSTAT /SEAL <br />BRUSH /SCRAPER <br />REBUILT TRANSMISSION #24 <br />WIREGARD /CONNECTOR <br />BATTERY/ /DEICER <br />NEW MODEL <br />SUPER TUBE <br />WONDER WAX <br />Department 431 <br />BUILDINGS PURCHASE POWER <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS WHITE BEAR LOCKSMITH <br />BUILDINGS WHITE BEAR LOCKSMITH <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS ANCHOR PAPER COMPANY <br />BUILDINGS J. P. COOKE COMPANY, <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS CONNEXUS ENERGY <br />BUILDINGS DALCO, INC. <br />BUILDINGS FRATTALLONE'S HARDWA <br />BUILDINGS SOURCE ONE GRAPHICS, <br />BUILDINGS IMAGE PRINTING & GRA <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS HSBC BUSINESS SOLUTI <br />BUILDINGS PITNEY BOWES, INC. <br />BUILDINGS SAM'S CLUB, INC. <br />BUILDINGS STAR TRIBUNE, INC. <br />BUILDINGS SUNSHINE LIGHTING CO <br />BUILDINGS SURPLUS SERVICES <br />BUILDINGS TWIN CITY GARAGE 000 <br />POSTAGE ESCROW <br />MONTHLY SERVICE /FEBRUARY <br />LOCK <br />SPRING /SHAFT <br />MAT RENTAL <br />PAPER <br />NOTARY STAMPER <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />JANITORIAL SUPPLIES <br />SPREADER /FOAM <br />OFFICE SIGN <br />PAPER <br />MONTHLY SERVICE /JANUARY <br />OFFICE SUPPLIES /OFFICEMA <br />POSTAGE MACHINE RENTAL <br />COFFEE /COCOA /NAPKINS /PLA <br />52 WEEK SUBSCRIBTION <br />BALLAST <br />BOOKCASE <br />INSTALL LIGHTS <br />-12- <br />2,405.75 <br />45.43 <br />64.85 <br />67.07 <br />43.05 <br />225.59 <br />3,935.20 <br />164.78 <br />12.88 <br />22.34 <br />2,974.00 <br />17.38 <br />185.73 <br />2,390.21 <br />56.45 <br />201.18 <br />12,811.89* <br />39 <br />390 <br />135 <br />73 <br />180 <br />553 <br />38 <br />51 <br />1,063 <br />107 <br />2 <br />61 <br />48 <br />1,982 <br />251 <br />257 <br />313 <br />111 <br />175 <br />30 <br />2,539 <br />.00 <br />.88 <br />.00 <br />.52 <br />.26 <br />.80 <br />.55 <br />.15 <br />.73 <br />.38 <br />.97 <br />.57 <br />.46 <br />.62 <br />.47 <br />.28 <br />.15 <br />.80 <br />.20 <br />.00 <br />.00 <br />• <br />• <br />• <br />