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Date: 07/03/2008 Time: 09:44:38 <br />• <br />Department <br />Operator: JAL <br />Page: 4 <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 />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 />rLp.rT <br />FLEET <br />FLEET <br />1111iiT <br />FLEET <br />FLEET <br />FLEET <br />F T.'T <br />FLEET <br />FLEET <br />FTR.FT <br />FLEET <br />FLEET <br />F7.F.FT <br />FLEET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />NEWMAN TRAFFIC SIGNS <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.K.D.A. <br />ZACK'S INC. MUN. IND <br />JOHNSON, JOSEPH <br />WRIGHT /HENNEPIN CO -O <br />JET CLEAN/310 <br />LINE GROUTING /342 <br />MONTHLY SERVICE /JUNE <br />SIGN POSTS <br />MONTHLY SERVICE /MAY <br />ASHPALT <br />ASPHALT <br />SURFACE WATER /MAY <br />BROOM /HANDLE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MAY <br />UNITED RENTALS NORTH BLADE <br />HEALTH PARTNERS HEALTH <br />INSURANCE /JULY <br />Total for Department 430 <br />SCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />POWER PLAN <br />BEE LINE ALIGNMENT S <br />EGAN OIL COMPANY <br />HOTSY EQUIPMENT OF M <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />GOPHER BEARING COMPA <br />HOME DEPOT CREDIT SE <br />LTG POWER EQUIPMENT, <br />LITTLE FALLS MACHINE <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />RUFFRIDGE- JOHNSON, I <br />ST. JOSEPH EQUIPMENT <br />THANE HAWKINS POLAR <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />ZACK'S INC. MUN. IND <br />PARTS ASSOCIATES, IN <br />HEALTH PARTNERS <br />Total for <br />FILTER <br />ELEMENTS <br />COUPLING /BUSHING <br />DRILL BITS /TAPE /BRUSH <br />LIFE INSURANCE /JULY <br />ASY PIPE /CLAMP <br />PARTS /JD LOADER <br />WHEEL ALIGN <br />GASOHOL <br />HOSEBARB /HOSE /ELBOW <br />DENTAL INSURANCE /JULY <br />FASTENERS /BOLT /KEYS /GLUE <br />ROLLER BEARING <br />MARKING CRAYONS /TRIM /BRU <br />BELT <br />LEG HANGER /CARRIAGE <br />RATCHET <br />BATTERY /4001 <br />PAD KIT /ROTOR /OIL SEAL -3 <br />SOLENOID <br />MILL HEAD TOOTH <br />SEAL /CABLE /SWITCH <br />PARTS #320 <br />SENSOR REPAIR <br />SWITCH <br />SQUEEGE /BRUSH /HANDLE <br />DISCS /ROLLS /PADS /DRILL <br />HEALTH INSURANCE /JULY <br />Department 431 <br />DEEP ROCK WATER COMP <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />TDS METROCOM <br />FILTRATION SYSTEMS, <br />MONTHLY SERVICE /JUNE <br />OFFICE SUPPLIES <br />LIFE INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />FILTERS <br />615.00 <br />1,170.00 <br />5.10 <br />1,685.71 <br />4,721.86 <br />1,481.36 <br />2,178.46 <br />8,968.04 <br />191.44 <br />198.86 <br />8,293.27 <br />246.11 <br />3,648.06 <br />39,648.96* <br />37.81 <br />35.95 <br />52.57 <br />43.53 <br />5.46 <br />147.82 <br />100.23 <br />75.00 <br />7,950.36 <br />259.21 <br />38.52 <br />5.74 <br />150.27 <br />35.04 <br />23.54 <br />345.04 <br />38.84 <br />307.88 <br />183.79 <br />283.33 <br />432.28 <br />134.63 <br />445.43 <br />198.86 <br />37.37 <br />114.20 <br />B 139.21 <br />654.51 <br />12,276.42* <br />13 <br />168.98 <br />178.45 <br />4.75 <br />120.84 <br />215.69 <br />