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Date: 09/14/2007 Time: 07:34:OD Operator: JAL <br />Department <br />Page: 4 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FJ.FFT <br />FLEET <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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />EGAN OIL COMPANY <br />FOREST LAKE FORD, IN <br />ASSURANT EMPLOYEE BE <br />FRATTALIONE'S HARDWA <br />EMERGENCY AUTOMOTIVE <br />LEAGUE OF MN CITIES <br />LEEF BROTHER, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />THANE HAWKINS POLAR <br />WALDOCH SPORTS, INC. <br />HUGO MILL OUTDOOR PO <br />HEALTH PARTNERS <br />Total for <br />GASOHOL <br />SEAL /THERMOSTAT <br />LONG TERM DISABILITY INS <br />SPRAY /BRUSH /BULB /OIL /FAS <br />REPLACE LED MODULE <br />INSURANCE ALLOCATION <br />SHOP TOWELS <br />DISC PAD KIT <br />ROTOR <br />LENS REPAIR <br />BLADE /POWERTYE <br />GLOVES /CHAPS /GASKET /PIN/ <br />HEALTH INSURANCE <br />Department 431 <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSIIR <br />TDS METRDCOM <br />C. P. OFFICE PRODUCT <br />FIREFLY ELECTRIC, IN <br />DALCO, INC. <br />ASSURANP EMPLOYEE BE <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />CENTERPOINT /MINNEGAS <br />SUMMIT FIRE PROTECTI <br />NARDINI FIRE EQUIPME <br />MN DEPT OF LABOR /IND <br />SAM'S CLUB, INC. <br />II S BANK <br />COMCAST <br />CRAIG SEVERSON CONST <br />ROSEVILLE, CITY OF <br />OLSON SEWER SERVICE, <br />HEALTH PARTNERS <br />Total for <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />LIFE INSURANCE <br />MONTHLY SERVICE /AUGUST <br />OFFICE SUPPLIES <br />REPAIR EXTERIOR LIGHTING <br />TOWELS /CAN LINERS /CARPET <br />LONG TERM DISABILITY INS <br />INSURANCE ALLOCATION <br />PR/NT SHIPPING LABELS <br />MONTHLY SERVICE /AUtUUST <br />SPRINKLER INSPECTION <br />INSPECTION /SENIOR CENTER <br />BOILER FEE <br />PLATES /COTLERY /FORKS /SPO <br />TONER CARTRIDGES <br />MONTHLY St:KV10E /SEPTEMBE <br />REPLACE CURB /CUu'rrk & ST <br />TELEPHONE <br />PUMP SEPTIC TANKS <br />HEALTH INSURANCE <br />Department 432 <br />ACE SOLID WASTE, INC <br />PRIME- STRIPE, INC. <br />WIPERS AND WIPES, IN <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />ASSURAN'T EMPLOYEE BE <br />FRATTALIONE'S HARDWA <br />HIRSHFIELD'S PAINT M <br />LTG POWER EQUIPMENT, <br />MONTHLY SERVICE /SEPTEMBE <br />ATHLETIC FIELDS PAINT <br />CAN LINERS <br />MONTHLY SERVICE /AUGUST <br />LIFE INSURANCE <br />LONG TERM DISABILITY INS <br />SPRAY /BRUSH /BULB /OIL /FAS <br />FIELD STRIPING PAINT <br />MAINTENANCE SUPPLIES <br />7,810.51 <br />17.87 <br />14.90 <br />65.51 <br />253.45 <br />7,933.00 <br />21.62 <br />42.16 <br />178.61 <br />255.44 <br />92.91 <br />190.37 <br />718.68 <br />17,984.95° <br />409.44, <br />97.56 <br />106.89 <br />189.83 <br />1,520.68 <br />4.75 <br />137.47 <br />131.72 <br />650.00 <br />86.78 <br />10.25 <br />32,895.00 <br />189.94 <br />144.55 <br />380.00 <br />109.78 <br />20.00 <br />18.12 <br />202.32 <br />69.90 <br />650.00 <br />1,825.40 <br />361.00 <br />403.34 <br />40,634.92* <br />121.15 <br />522.1D <br />239.63 <br />7.99 <br />28.50 <br />80.22 <br />56.01 <br />327.49 <br />47.93 <br />• <br />• <br />• <br />