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Date: 11/17/2006 Time: 09:21:23 Operator: JAL <br />Page: 3 <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 />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 />GOVERNMENT BUILDINGS <br />G VERNMENT BUILDINGS <br />RNMENT BUILDINGS <br />RNMENT BUILDINGS <br />G VERNMENT 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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />• <br />ANOKA COUNTY TREASUR SIGNAL MAINTENANCE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW <br />JOHNSON, RICK /DEER & DEER CALL <br />CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />EARL ANDERSON ASSOCI STREET SIGNS <br />AMERICAN MESSAGING MONTHLY SERVICE /NOVEMBER <br />MECKLE, TERRY REIMBURSE CLOTHING ALLOW <br />XCEL ENERGY MONTHLY SERVICE /OCTOBER <br />T.A. SCHIFSKY AND SO ASPHALT <br />Total for Department 430 <br />AMERICAN FASTENER & HEX CAP <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />POWER PLAN BRAKESHOE /EXTENSION /PIN <br />POWER PLAN CREDIT /CAM <br />O'REILLY AUTOMOTIVE, OIL FILTERS /BOLT /INVERTE <br />CATCO PARTS, INC. COUPLER /COUPLING <br />CATCO PARTS, INC. COUPLERS /FITTINGS /HOSES <br />DEHN OIL COMPANY, IN GASOHOL <br />FACTORY MOTOR PARTS SPARK PLUGS /PAD /ROTOR /RO <br />HSBC BUSINESS SOLUTI SNOW PLOW SHIELD /NORTHER <br />RUFFRIDGE- JOHNSON, I BODY, VLV <br />ST. JOSEPH EQUIPMENT PARTS <br />WINNICK SUPPLY, INC. BLADE /STEEL <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SIGNAL SYSTEMS INC. <br />TWIN CITY GARAGE DOO <br />U S BANK <br />COMCAST <br />BERBEE INFORMATION N <br />Total for <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />MAT RENTAL <br />LIFE INSURANCE <br />CHAIRMAT <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />JANITORIAL SUPPLIES <br />SERVICE CALL /ACCESS CONT <br />TROUBLESHOOT ACCESS CONT <br />TITEBOND WOODGLUE <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />BATTERY PACK <br />RESET DOOR <br />DAYTIMERS <br />MONTHLY SERVICE /NOVEMBER <br />PHONE <br />Department 432 <br />GILBERTSON, STEVE <br />RELIASTAR LIFE INSUR <br />CONNEXUS ENERGY <br />REIMBURSE CLOTHING ALLOW <br />LIFE INSURANCE <br />MONTHLY SERVICE /NOVEMBER <br />2,475.36 <br />32.54 <br />129.72 <br />90.00 <br />901.78 <br />500.68 <br />8.96 <br />148.91 <br />54.65 <br />139.50 <br />4,482.10* <br />6.41 <br />5.46 <br />848.49 <br />- 273.81 <br />113.49 <br />120.90 <br />456.46 <br />4,593.82 <br />483.07 <br />47.91 <br />299.24 <br />30.74 <br />137.63 <br />6,869.81* <br />804.96 <br />61.80 <br />191.06 <br />4.75 <br />105.21 <br />450.20 <br />869.24 <br />1,052.61 <br />433.66 <br />1,718.04 <br />9.94 <br />222.96 <br />3,579.81 <br />154.58 <br />78.00 <br />133.17 <br />83.42 <br />1,344.24 <br />11,297.65* <br />107.00 <br />28.50 <br />7.99 <br />