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Date: 12/28/2007 Time: 10:04:46 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 />BUILDING INSPECTIONS T.R.D.A. '07 GENERAL BUILDING PER <br />BUILDING INSPECTIONS TR COMPUTER SALES, L HARDWARE /SOFTWARE <br />BUILDING INSPECTIONS U S BANK MANUALS <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />F7 ,FFT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT.F.FT <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 />CENTRAL COMMUNICATIO EQUIPMENT CHARGES <br />TDS METROCOM MONTHLY SERVICE /NOVEMBER <br />BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />GLENN REHBEIN EXCAVA CONTRACTOR /SANDHILL DRIV <br />MECKLE, TERRY REIMBURSE CLOTHING ALLOW <br />XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />RUFFRIDGE- JOHNSON, I ROLLER RENTAL <br />T.R.D_A. '07 SURFACE WATER /NOVEMB <br />U S BANK REGISTRATION /1 <br />JOHNSON, JOSEPH REIMBURSE CLOrtiJNG ALLOW <br />NORTHERN ESCROW, INC CONTRACTOR /JAY BROS -'07 <br />Total for Department 430 <br />AMERICAN FASTENER & HEX CAP /THD ROD <br />RYDEEN, LESTER REIMBURSE CLOTHING ALLOW <br />POMP'S TIRE SERVICE, TIRE REPAIR <br />AUTO - MEDICS, INC. TOW /J D TRACTOR <br />BOYER TRUCKS, INC. MUFFLER ASSEMBLY <br />POWER PLAN RDO EQUIPMENT /REPAIR OIL <br />=CO PARTS, INC. HOSE /FITTING <br />HARMON AUTDGLASS, IN <br />EGAN OIL COMPANY GASAHOL /YuYL <br />CRYSTEEL TRUCK EQUIP CONNECTOR /HOSE /BLADE GUI <br />FOREST LAKE FORD, IN MIRROR <br />H & L MESABI, INC. BLADE <br />LEEF BROTHER, INC. SHOP TOWELS <br />FACTORY MOTOR PARTS BA'L 1't i&Y <br />FACTORY MOTOR PARTS CONTAINER /SYNTHETIC <br />FACTORY MOTOR PARTS ROTOR <br />PRINTERS SERVICE, IN SHARPEN CHIPPER KNIVES <br />RUFFRIDGE- JOHNSON, I REBUILD MOTOR <br />U S BANK PARTS <br />WINNICK SUPPLY, INC. OXYGEN /PLUG <br />Total for Department 431 <br />AID ELECTRIC SERVICE <br />NORTHERN AIR CORPORA <br />STAPLES BUSINESS ADV <br />TDS METROCOM <br />J. P. COOKE COMPANY, <br />FILTRATION SYSTEMS, <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />REPLACE EMERGENCY LIGHT <br />REPAIR GARAGE HEAT <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />DATER <br />FILTERS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />JANITORIAL SUPPLIES <br />131.38 <br />4,994.85 <br />24.51 <br />5,393.52* <br />1,428.75 <br />38.06 <br />246.44 <br />34.16 <br />38,720.20 <br />3.82 <br />4,916.31 <br />639.00 <br />1,838.15 <br />73.00 <br />199.12 <br />822.50 <br />48,959.51* <br />49.50 <br />4.70 <br />33.00 <br />106.50 <br />717.55 <br />492.18 <br />116.66 <br />208.31 <br />8,469.69 <br />117.91 <br />109.06 <br />2,441.07 <br />39.41 <br />327.62 <br />198.00 <br />179.56 <br />60.00 <br />2,475.09 <br />117.02 <br />47.19 <br />16,310.02* <br />198.60 <br />301.25 <br />481.03 <br />134.74 <br />63.60 <br />301.69 <br />226.66 <br />5,856.52 <br />92.39 <br />