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Date: 11/15/2007 Time: 13:45:40 Operator: JAL <br />• <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 RELIASTAR LIFE INSUR LIFE INSURANCE <br />BUILDING INSPECTIONS KLUEGEL, PETER REIMBURSE CLOTHING ALLOW <br />BUILDING INSPECTIONS T.K.D.A. '07 ENGINEERING /OCTOBER <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />°T BEET <br />TT <br />ET <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />TDS METROCOM <br />JOHNSON, RICK /DEER & <br />AGGREGATE INDUSTRIES <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />NORTH AMERICAN SALT <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />WINNICK SUPPLY, INC. <br />WILLIAMS, JUSTIN <br />JOHNSON, JOSEPH <br />Total for <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />ASPHALT WORK <br />MONTHLY SERVICE /OCTOBER <br />OCTOBER DEER CALL <br />CONCRETE <br />SAND MIX <br />MONTHLY SERVICE /OCTOBER <br />HIGHWAY SALT <br />MONTHLY SERVICE /OCTOBER <br />ASPHALT <br />'07 SURFACE WATER /OCTOBE <br />PIPE <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />Department 430 <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />FOREST LAKE FORD, IN <br />FRATTALLONE'S HARDWA <br />LTG POWER EQUIPMENT, <br />LTG POWER EQUIPMENT, <br />MENARDS, INC. <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />SHRPIN ASSY <br />PARTS /SUPPLIES <br />LIFE INSURANCE <br />WINDSHIELD /WIRING /CLIP /V <br />FIL'TE'R /HOSE /BELT /SWITCH/ <br />DIESEL /GASOHOL <br />VALVE <br />SMALL TOOLS <br />SAW CASE <br />VALVE ASSEMBLY <br />TIMER <br />PAPER <br />AUTO 5- BAllt. IES <br />ST. JOSEPH EQUIPMENT DAMPER /CYLINDER <br />COMO LUBE & SUPPLIES DRUM <br />COMO LUBE & SUPPLIES OIL <br />VIKING INDUSTRIAL CE GLOVES <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />FILTRATION SYSTEMS, <br />C. P. OFFICE PRODUCT <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />MAT RENTAL <br />TONER /INK <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />FILTERS <br />OFFICE SUPPLIES /25540 <br />19.00 <br />72.15 <br />663.71 <br />754.86* <br />958.46 <br />34.91 <br />7,140.00 <br />38.03 <br />90.00 <br />2,358.10 <br />92.94 <br />9.87 <br />3,776.93 <br />14.89 <br />94.57 <br />7,156.05 <br />62.25 <br />B6.96 <br />80.92 <br />21,994.88* <br />28.23 <br />58.70 <br />5.46 <br />245.79 <br />326.45 <br />9,621.56 <br />70.53 <br />5.20 <br />47.93 <br />37.74 <br />8.38 <br />40.18 <br />576.37 <br />154.63 <br />620.45 <br />690.02 <br />46.06 <br />12,583.70* <br />412.82 <br />12.57 <br />106.89 <br />179.80 <br />938.14 <br />4.75 <br />135.50 <br />401.57 <br />46.50 <br />