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Date: 05/16/2008 Time: 09:26:33 Operator: JAL <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT,F.FT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />DARKS <br />PARKS <br />RECREATION <br />RECREATION <br />BOYER TRUCKS, INC. FENDER -349 53.68 <br />HAGER, DALE FUEL /DUES 62.16 <br />BEE LINE ALIGNMENT S ALIGN UPPER BALL JOINT -1 732.63 <br />BEE LINE ALIGNMENT 5 ALIGN -16657 75.00 <br />O'REILLY AUTOMOTIVE, BRAKE LINE /FILTERS /FOSES 275.89 <br />ASPEN EQUIPMENT COMP BOSS PLOW 4,684.94 <br />ASPEN EQUIPMENT COMP BOSS PLOW /CUTTING EDGE 4,620.45 <br />EGAN OIL COMPANY GASOHOL 16,999.7D <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY 14.9D <br />FACTORY MOTOR PARTS BATTERY 215.97 <br />HSBC BUSINESS SOLUTI SPRING /BEARING /MARKER /PA 113.71 <br />RUFFRIDGE- JOHNSON, I MOTOR FOR WATER TRUCK 168.13 <br />Rutr7tIDGE- JOHNSON, I SOLENOID 308.76 <br />THANE HAWKING POLAR MIRROR /LENS REPAIR 239.26 <br />WINNICK SUPPLY, INC. RANDOM 5.75 <br />Total for Department 431 29,080.77* <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />CONNEXUS ENERGY <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />DALCO, INC. <br />ASSURANT EMPLOYEE BE <br />XCEL ENERGY <br />STANSBERRY, KAY <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /MAY <br />MAT RENTAL <br />MONTHLY SERVICE /APRIL <br />NAME PLATES -4 <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /APRIL <br />REIMBURSE CLOTHING ALLOW <br />38.61 <br />432.74 <br />102.24 <br />941.74 <br />68.16 <br />127.62 <br />633.47 <br />10.25 <br />3,941.19 <br />122.93 <br />VIKING ELECTRIC SUPP LIGHT BALLAST /LIGHT BULB 163.03 <br />PITNEY BOWES, INC. POSTAGE MACHINE RENTAL 159.75 <br />COMCAST MONTHLY SERVICE /MAY 69.90 <br />Total for Department 432 6,811.63* <br />ACE SOLID WASTE, INC MONTHLY SERVICE /MAY 160.06 <br />CONNEXUS ENERGY MONTHLY SERVICE /APRIL 7.99 <br />CIRCLE PINES POST OF TWO BOOKS STAMPS 84.00 <br />CROSS NURSERIES, INC TREES /PLANTS 1,774.13 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY 80.22 <br />FRATTALLONE'S BARDWA SCRAPER /TESTER /CLAMPS /SA 44.14 <br />TESSMAN SEED COMPANY MAINTENANCE SUPPLIES 5,493.01 <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL 1,616.25 <br />U S BANK POST, RAILS, TIES 41.29 <br />VIKING INDUSTRIAL CE BANDAGES /GLOVES /EAR PLUG 41.03 <br />CENTRAL WOOD PRODUCT GRIND HARDWOOD 1,437.75 <br />HUGO MILL OUTDOOR PO BLADE /CARB KIT /GLOVES 307.19 <br />ECO BALES, LLC BRICK RED BALES 119.131 <br />Total for Department 450 11,206.87* <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />MINNESOTA DEPT OF EM 1ST QTR UNEMPLOYMENT <br />Total for Department 451 <br />41.48 <br />69.30 <br />110.78* <br />• <br />• <br />• <br />