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Date: 08/02/2012 Time: 17:06:52 Operator: pms <br />•tinent <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />S <br />KS <br />PARKS <br />PARKS <br />"PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION - <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />TOUSLEY COLLISION & <br />TOUSLEY COLLISION & <br />TOUSLEY COLLISION & <br />LINCOLN NATIONAL LIF <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for <br />J. H. LARSON COMPANY <br />AID ELECTRIC CORPORA <br />AMERIPRIDE LINEN /APP <br />DALCO, INC. <br />FRANCIS, LINDA <br />G & K SERVICES, INC. <br />LIFE SAFETY SYSTEMS <br />LIFE SAFETY SYSTEMS <br />IMAGE PRINTING & GRA <br />NORTHWAY IRRIGATION/ <br />FRATTALONE'S /CIRCLE <br />STAPLES ADVANTAGE <br />SWITCH <br />SWITCH ASY <br />VALVE ASY <br />AUGUST PREMIUMS <br />2 ULS RED 135 SHIPPED 499 <br />87NL 10% ETH SHIPPED 159 <br />SHIPPED 516.5 UNL <br />SHIPPED: 2011.5 - 878 ET <br />AUGUST 2012 <br />Department 431 <br />60 SYL F028 /835 /XP /SS /EC <br />MATERIAL /WORK GFCI -VERT <br />MATS <br />SCOTT TOWEL,CAN LINER HH <br />IANNOTATE PROG FOR IPAD <br />SHOP TOWELS <br />5/21 EMERGENCY SERVICE C <br />6/1 EMERGENCY SERV CALL <br />#10 ENVELOPE P & R DEPT. <br />SERVICE FIRE STATION LK <br />STRUST SSPR RUST REFORME <br />ENVELOP /STENO BK PEN /TON <br />Total for Department 432 <br />ALL SEASONS RENTAL, SOD CUTTER 12" GAS KISCU <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DEGARDNER, RICK RICK DEGARDNER MILEAGE <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE <br />XCEL ENERGY MONTHLY ELECTRIC CHARGES <br />NORTHWAY IRRIGATION/ LABOR REPLACE DC LATCH S <br />SPRINT MONTHLY WIRELESS CHARGES <br />CENTRAL WOOD PRODUCT 2210 PREMIUM HARDWOOD <br />HUGO EQUIPMENT COMPA THROTTLE TRIGGER MICRO C <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />Total for Department 450 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />SPRINT MONTHLY WIRELESS CHARGES <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 451 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />FORESTRY SUPPLIERS, SOIL PROBE, ONE PIECE <br />63.69 <br />117.96 <br />57.66 <br />14.12 <br />1,573.76 <br />5,039.74 <br />1,640.72 <br />6,540.61 <br />855.67 <br />20,157.76* <br />139.99 <br />448.59 <br />149.89 <br />421.71 <br />10.68 <br />68.27 <br />4,005.98 <br />240.00 <br />183.16 <br />118.15 <br />22.41 <br />317.07 <br />6,125.90* <br />84.16 <br />20.84 <br />51.62 <br />174.64 <br />63.08 <br />165.74 <br />220.50 <br />255.93 <br />1,758.09 <br />105.02 <br />86.74 <br />2,994.85 <br />1,262.28 <br />7,243.29* <br />57.00 <br />124.19 <br />17.51 <br />4_7.75 <br />839.11 <br />1,040.56* <br />1.31 <br />13.58 <br />67.56 <br />P9 <br />