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Date: 09/28/2007 Time: 07:50:15 Operator: JAL <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FACTORY MOTOR PARTS PADS <br />QQEST SOFTWARE SYSTE FLEET MAINTENANCE PROGRA <br />MINNICK SUPPLY, INC. BLADE /KIT <br />MINNICK SUPPLY, INC. WRENCH /ACETYLENE <br />Total for Department 431 <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />IMAGE PRINTING I. GRA <br />X EL ENERGY <br />SIGNAL SYSTEMS INC. <br />ST. PAUL PIONEER PRE <br />PITNEY WORKS RESERVE <br />Total for D <br />GREENLIFE SUPPLY L.L <br />CIRCLE PINES, CITY 0 <br />NEXTEL COMMUNICATION <br />MENARDS, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />METRO SALES INCORPOR <br />MRPA <br />NATURE CALLS, INC. <br />MONTHLY SERVICE /AUGUST <br />JANITORIAL SUPPLIES <br />PRINT DEPARTMENT CORRESP <br />MONTHLY SERVICE /AUGUST <br />RIBBON /TIME CLOCK <br />SUBSCRIPTION /52 WEEKS <br />POSTAGE ESCROW <br />epartment 432 <br />SCU /MAINTENANCE SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />GUTTER PARTS <br />KNEEPADS /GLOVES <br />ROOFING MATERIAL <br />MAINTENANCE AGREEMENT <br />CONFERENCE <br />PORTABLE RESTROOMS <br />XCEL ENERGY MONTHLY SERVICE /AUGUST <br />T.K.D.A. DEVELOPER SERVICES /AUGUS <br />Total for Department 45D <br />NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />METRO SALES INCORPOR MAINTENANCE AGREEMENT <br />MRPA CONFERENCE <br />Total for Department 451 <br />NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />Total for Department 461 <br />LEROY J. HOULE CONTR STUMP GRINDING <br />MN. DEPT OF AGRICULT SAMPLE OAK WILT <br />HUGO'S TREE CARE TREE TRIMMING <br />OLSON SEWER SERVICE, PUMP SEPTIC TANK /REPAIR <br />Total for Department 463 <br />Total for Fund 101 <br />DENTZ, PAUL <br />MEANY, CHUCK <br />LINDERS, DAN <br />VANCIL, MARY <br />STOUTEN, BILL <br />FARRIS, STEVE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRM REC <br />328.60 <br />389.00 <br />200.22 <br />12.35 <br />7,650.05* <br />1,778.28 <br />555.99 <br />53.30 <br />6,770.14 <br />100.98 <br />213.20 <br />5,000.00 <br />14,471.89* <br />3,706.75 <br />35.41 <br />263.08 <br />43.73 <br />44.49 <br />350.74 <br />67.20 <br />491.00 <br />969.75 <br />177.19 <br />1,889.77 <br />8,039.11* <br />16.82 <br />124.80 <br />436.00 <br />577.62* <br />34.12 <br />34.12* <br />500.00 <br />15.00 <br />1,256.70 <br />1,495.85 <br />3,267.55* <br />136,343.77* <br />45.00 <br />37.50 <br />22.50 <br />25.00 <br />25.00 <br />45.00 <br />• <br />• <br />