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Date4409/06/2011 Time: 15:06:09 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for D <br />BUILDINGS AID ELECTRIC CORPORA <br />BUILDINGS WHITE BEAR LOCKSMITH <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS ANCHOR PAPER COMPANY <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS DELTA DENTAL PLAN OF <br />BUILDINGS FRATTALLONE'S HARDWA <br />BUILDINGS KELLY AGENCY <br />BUILDINGS LEAGUE OF MN CITIES <br />BUILDINGS LEAGUE OF MN CITIES <br />BUILDINGS METRO SALES INCORPOR <br />BUILDINGS SUMMIT FIRE PROTECTI <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS XCEL ENERGY <br />BUILDINGS PETTY CASH <br />BUILDINGS PETTY CASH <br />BUILDINGS MINNESOTA SHREDDING <br />BUILDINGS LINCOLN NATIONAL LIF <br />BUILDINGS PIONEER PRESS <br />BUILDINGS MEDICA <br />BUILDINGS JANI -KING OF MINNESO <br />BUILDINGS CRAIG SEVERSON CONST <br />Total for <br />1993.0 GALLONS UNL 6,750.90 <br />502.8 GALLONS ULS RED B5 1,565.97 <br />633.4 GALLONS ULS RED B5 2,063.31 <br />SEPT. 2011 HEALTH INS PR 880.33 <br />epartment 431 31,819.19* <br />REPLACE BAD 3 -WAY SWITCH 101.71 <br />REKEY MISC DEPARTMENTS /B 457.42 <br />MONTHLY RUG /MAT REPLACEM 141.87 <br />COPY PAPER 797.39 <br />PD -AC UNIT DOWN IN STATI 852.40 <br />PD- CONDENSING UNIT BLOWI 249.63 <br />AUG. 2011 PHONE CHARGES 165.12 <br />DRYERASE MARKERS /DRYERAS 43.67 <br />PENS /ENVELOPES /TYP RBN /C 201.19 <br />CITRUS AIR CARE FRESHENE 254.58 <br />MULTIFOLD TOWELS /DAILY A 267.91 <br />RESTROOM SUPPLIES 471.32 <br />SEPT. 2011 DENTAL INS PR 38.80 <br />INCANSCENT BULB 7.42 <br />DISHONESTY BOND 625.00 <br />MUNICIPALITY INS PREMIUM 29,170.00 <br />VOLUNTEER COVERAGE 1,100.00 <br />QTRLY COPIER MAINT BILLI 1,113.77 <br />ANNUAL FIRE SPRINKLER IN 390.00 <br />SEMI ANNUAL MAINT SERVIC 130.43 <br />600 TOWN CTR PKWY ELEC C 6,740.23 <br />POSTAGE TO MAIL CARRIER- 1.07 <br />RETURN POSTAGE FEE -REPLE 12.40 <br />DESIGNATED CONFIDENTIAL 18.00 <br />SEPT. 2011 LTD INS PREMI 12.00 <br />SUN -FRI PRINT + 7 DAY AC 166.34 <br />SEPT. 2011 HEALTH INS PR 351.57 <br />PARTIAL CONTRACT BILLING 2,048.42 <br />REPAIRS TO METAL ROOF /SE 22,721.00 <br />68,650.66* <br />Department 432 <br />PLAYPOWER LT FARMING <br />RELIASTAR LIFE INSUR <br />ARCADE ASPHALT, INC. <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />HIRSHFIELD'S PAINT M <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />MARSHAN & CITY HALL PARK 853.93 <br />SEPT. 2011 LIFE INS PREM 20.64 <br />OVERLAY -BIRCH PARK PARKI 7,677.00 <br />JULY /AUG. 2011 MILEAGE 47.18 <br />SEPT. 2011 DENTAL INS PR 174.64 <br />MONTHLY CELLULAR CHARGES 255.14 <br />RETURNED V BELT -5.79 <br />V BELT 6.00 <br />WASP &Y JACKET FOAM 12.80 <br />ATHLETIC FIELD STRIPING- 448.23 <br />PAINT 23.50 <br />PARKS ELECT CHARGES 166.69 <br />HUNTER PGP ROTOR 207.45 <br />• <br />