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Date: 04/18/2008 Time 08:04:55 Operator: JAL <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 />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 />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 />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />TDS METROCOM <br />JOHNSON, RICK/DEER & <br />INFRATECH TECHNOLOGI <br />XCEL ENERGY <br />HENRY'S WATERWORKS, <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />HSA BANK <br />MONTHLY SERVICE /APRIL <br />DEER REMOVAL /MARCH <br />JET /VAC SEWER LINE <br />MONTHLY SERVICE /MARCH <br />COLD PATCH WINTER MIX <br />CHAINSAW PROTECTION <br />VESTS <br />BRA ROLLING INTO HSA <br />Total for Department 430 <br />AMERICAN FASTENER 6 <br />RYDEEN, LESTER <br />ANOKA COUNTY GOVERNM <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />BOYAR TRUCKS, INC. <br />U & L MESABI, INC. <br />MENARDS, INC. <br />COMO LUKE & SUPPLIES <br />U S BANK <br />WINNICR SUPPLY, INC. <br />ESA BANK <br />JDI SIGNS & GRAPHICS <br />Total for <br />H% CAP /CABLE TIE /COTTER <br />REIMBURSE OIL /LUBRICANT <br />HAZARDOUS WASTE GENERATO <br />FILTERS /SOLVENT /DISC PAD <br />GASOHOL <br />REPAIR SENDER <br />CARBIDE BLADE <br />SUPPLIES <br />GREASE <br />WORKSHOP /LES R <br />TUBE /HOSE /COUPLING <br />HR.A ROLLING INTO ESA <br />GRAPHICS <br />CS <br />Department 431 <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />TDS METROCOM <br />XCEL ENERGY <br />COMCAST <br />MONTHLY SERVICE /APRIL <br />MAT RENTAL <br />CALIBRATE STATS <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /APRIL <br />Total for Department 432 <br />PRIME- STRIPE, INC. <br />WIPERS AND WIPES, IN <br />BEACON ATHLETICS, IN <br />BEACON ATHLETICS, IN <br />NATURE CALLS, INC. <br />U S BANK <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />HSA BANK <br />PAINT <br />CAN LINERS <br />FIELD NARKING SYSTEM /SOC <br />PITCH PLATES <br />PORTABLE RESTROOM RENTAL <br />WORKSHOP /STEVE G <br />CHAINSAW PROTECTION <br />VESTS <br />HRA ROLLING INTO RSA <br />Total for Department 45D <br />HSA BANK BRA ROLLING INTO HSA <br />Total for Department 451 <br />ALL SEASONS RENTAL, <br />U S BANK <br />U S BANK <br />HIGH WEED MOWER RENTAL <br />CERTIFICATION /MARTY A <br />MEMEERSHIP /MARTY A <br />35.51 <br />90.00 <br />922.50 <br />14.68 <br />685.86 <br />171.58 <br />87.49 <br />1,000.00 <br />3,007.62* <br />98.92 <br />43.62 <br />80.00 <br />337.55 <br />5,901.40 <br />495.88 <br />684.54 <br />22.99 <br />596.35 <br />189.00 <br />-8.97 <br />107.32 <br />411.09 <br />8,959.69* <br />418.45 <br />210.49 <br />3,362.96 <br />120.61 <br />3,561.92 <br />34.95 <br />7,709.38* <br />526.9D <br />157.35 <br />519.32 <br />73.10 <br />64.65 <br />45.00 <br />171.58 <br />87.49 <br />278.35 <br />1,923.74* <br />139.18 <br />139.18* <br />40.79 <br />130.00 <br />40.00 <br />• <br />• <br />