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Date: 12/28/2007 Time 10:04 :46 Operator: JAL <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />EATION <br />TION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />FORESTRY <br />FORESTRY <br />DALCO, INC. <br />DALCO, INC. <br />LAAESIDE AUTO & PAIN <br />LEAGUE OF MN CITIES <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />DALCO ROOFING /SHEET <br />DALCO ROOFING /SHEET <br />MENARDS, INC. <br />XCEL ENERGY <br />STANSBERRY, KAY <br />VIKING ELECTRIC SUPT <br />SMITE MICRO TECHNOLO <br />U S BANK <br />U S BANK <br />COMCAST <br />MINIVALCO, INC. <br />Total for <br />KLEENEX <br />SPRAY /WIPE <br />REPAIR /REFINISH F25D 4X4 <br />OLSON CARRIER CLAIM <br />REPAIR ACCESS SCRAMBLE P <br />TROUBLESHOOT /REPAIR CARD <br />PATCH LEAK <br />RESEAL LEAK <br />BULBS /FILTERS <br />MONTHLY SERVICE /NOVEMBER <br />REIMBURSE MILEAGE <br />TWIN TUBE /TAPE /TERMINAL <br />MAINTENANCE KIT <br />BA11'S xY <br />PLAQUES <br />MONTHLY SERVICE /DECEMBER <br />FURON TUBE <br />Department 432 <br />GILBERTSON, STEVE <br />CIRCLE PINES, CITY 0 <br />NEXTEL COMMUNICATION <br />METRO SALES INCDRPOR <br />NATURE CALLS, INC. <br />XCEL ENERGY <br />U 5 BANK <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />COPIER MAINTENANCE <br />PORTABLE RESTROOM RENTAL <br />MONTHLY SERVICE /NOVEMBER <br />REGISTRATION /4 <br />Total for Department 450 <br />TARGET <br />NEXTEL COMMUNICATION <br />GREG LARSON SPORTS - <br />METRO SALES INCORPOR <br />POP /FOOD WRAP /COOKIES <br />MONTHLY SERVICE /NOVEMBER <br />SHIRTS <br />COPIER MAINTENANCE <br />U 5 BANK PHOTOSHOP UPGRADE <br />MINNESOTA UI UNEMPLOYMENT INSURANCE /3 <br />Total for Department 451 <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />U S BANK REGISTRATION /2 <br />Total for Department 461 <br />ANOKA COUNTY TREASUR VIBRATORY PLOW RENTAi, <br />PAYNE, TIM REIMBURSE CLOTHING ALLOW <br />Total for Department 463 <br />Total for Fund 101 <br />SPECIAL EVENTS /TRIPS BLAINE, CITY OF PROGRAM REC <br />SPECIAL EVENTS /TRIPS LIND LAKES SENIOR CE BREAKFAST WITH SANTA ASS <br />SPECIAL EVENTS /TRIPS U 5 BANK PLACEMATS /NAPKINS <br />SPECIAL EVENTS /TRIPS U S BANK STATIONERY <br />131.89 <br />57.54 <br />3,182.00 <br />500.00 <br />185.00 <br />2,606.26 <br />555.50 <br />2,517.72 <br />22.56 <br />4,110.36 <br />15.52 <br />23.63 <br />277.52 <br />93.98 <br />96.51 <br />34.95 <br />34.61 <br />22,104.03* <br />267.71 <br />340.02 <br />266.39 <br />124.80 <br />193.95 <br />116.57 <br />292.0D <br />1,601.44* <br />24.51 <br />17.06 <br />38.48 <br />67.20 <br />85.19 <br />38.45 <br />270.91* <br />34.16 <br />146.00 <br />180.16* <br />1,657.60 <br />67.00 <br />1,724.60* <br />161,102.33* <br />500.00 <br />678.94 <br />51.03 <br />15.99 <br />