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Date: 02/14/2008 Time: 13:23:15 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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BOLDT, ROBERT REIMBURSE CLOTHING ALLOW <br />HUFFMAN, JAMES R. BEAVER REMOVAL /2 <br />CONNEXUS ENERGY MONTHLY SERVICE /JANUARY <br />ANOKA COUNTY TREASUR SIGNAL MAINTENANCE <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />JOHNSON, RICK /DEER & DEER REMOVAL /1 <br />EARL ANDERSON ASSOCI TRAFFIC CONES <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />FRATTALLONE'S HARDWA PAINT /PIPE /ELBOW /UPC <br />HENNEPIN TECHNICAL C OSHA COMPLIANCE /TOM D W <br />AMERICAN MESSAGING MONTHLY SERVICE /JANUARY <br />SAM'S CLUB, INC. MEMBERSHIP /TOM DW <br />Total for Department 430 <br />AMERICAN FASTENER & <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />EMERGENCY AUTOMOTIVE <br />HENNEPIN TECHNICAL C <br />LEEF BRO. , INC. <br />MN. POLLUTION CTROL <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />ANOKA COUNTY LICENSE <br />WINNICK SUPPLY, INC. <br />HARMON AUTOGLASS <br />FASTENAL INDUSTRIAL/ <br />Total for <br />CONNECTOR /SPADE TERMINAL <br />FILTERS /HALOGEN /BELT /CEM <br />GASOLINE <br />UNLEADED GAS <br />OIL <br />SWITCH <br />TRANSMISSION REPAIR <br />INSURANCE /FEBRUARY <br />SQUAD CAR LIGHTS /SWITCH <br />OSHA COMPLIANCE /TOM D W <br />SHOP TOWELS <br />HAZARDOUS WASTE FEE <br />BATTERY <br />RECYCLE USED OIL <br />LICENSE TABS/ #324 <br />GRAB HOOK /CHAIN /CLEVIS /T <br />WINDSHIELD <br />DRILL /TAP <br />Department 431 <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS SOFTWARE HOUSE INTER <br />BUILDINGS DEEP ROCK WATER COMP <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS ANCHOR PAPER COMPANY <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />COORDINATED BUSINESS <br />TDS METROCOM <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />ASSURANT EMPLOYEE BE <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SAM'S CLUB, INC. <br />MONTHLY SERVICE /FEBRUARY <br />MEDIA WINDOWS <br />MONTHLY SERVICE /JANUARY <br />MAT RENTAL /JANUARY <br />PAPER <br />CHECK BOILER TEMPS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />MAINTENANCE CONTRACT 01- <br />MONTHLY SERVICE /JANUARY <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />INSURANCE /FEBRUARY <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />JANITORIAL SUPPLIES <br />380.00 <br />230.95 <br />960.20 <br />742.08 <br />37.98 <br />90.00 <br />344.70 <br />95.05 <br />29.81 <br />400.00 <br />11.64 <br />35.00 <br />3,357.41* <br />52.68 <br />430.57 <br />5,055.60 <br />5,302.00 <br />60.29 <br />45.99 <br />1,186.01 <br />14.90 <br />100.15 <br />55.00 <br />21.77 <br />216.00 <br />109.21 <br />104.18 <br />9.50 <br />36.44 <br />218.78 <br />45.41 <br />13,064.48* <br />420.71 <br />322.70 <br />54.52 <br />210.49 <br />770.74 <br />1,800.23 <br />164.89 <br />1,213.32 <br />323.31 <br />135.89 <br />281.03 <br />1,776.38 <br />10.25 <br />2,888.44 <br />3,985.96 <br />59.55 <br />• <br />