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Date: 06/13/200B Time: 09:01:05 Operator: JAL <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />BUILDING INSPECTIONS KLUEGEL, PETER REIMBURSE CLOTHING ALLOW <br />Total for Department 422 <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 />STREETS <br />STREETS <br />FLEET <br />.T <br />ET <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 />GOVERNM0NT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />ALL SEASONS RENTAL, CARBIDE SAW <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />ROCK GARDENS, INC. SAND /RED ROCK <br />JOHNSON, RICK /DEER & DEER REMOVAL /2 -MAY <br />CONNEZUS ENERGY MONTHLY SERVICE /MAY <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />FRATTALLONE'S HARDWA RAKE /ROPE /BLADE /PAINT <br />HALVORSON CONCRETE, CURB REPAIR <br />INFRATECH TECHNOLOGI GROUT CATCH BASINS <br />LEROY AND JOSEPH HOU TREE REMOVAL <br />AMERICAN MESSAGING MONTHLY SERVICE /MAY <br />RIVARD ELECTRIC COMP REPAIR FLAG POLE <br />T.A. SCHIFSKY AND SO ASPHALT <br />UNITED RENTALS NORTH CUTTING BLADE <br />Total for Department 430 <br />SCHARBER & SONS, INC <br />ABLE HOSE AND RUBBER <br />ABLE HOSE AND RUBBER <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />MYERS TIRE - MINNEAP <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />ASSURANT EMPLOYEE BE <br />G & K SERVICES <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />TOUSLEY FORD, INC. <br />WINNICK SUPPLY, INC. <br />ANDERSON & KOCH FORD <br />UNITED RENTALS NORTH <br />Total for <br />14.25 <br />45.85 <br />60.10* <br />17.34 <br />66.11 <br />27.29 <br />112.74* <br />40.00 <br />34.91 <br />27.69 <br />180.00 <br />981.78 <br />111.44 <br />22.36 <br />5,195.00 <br />9,489.00 <br />300.00 <br />8.66 <br />85.00 <br />3,996.71 <br />500.63 <br />20,973.18* <br />FILTERS 90.53 <br />COUPLER /NOZ7T,F./ 62 6 122.55 <br />COUPLER /NOZF•LF/ 873 14.91 <br />DIRT SHOE RUNNER 255.04 <br />LIFE INSURANCE /JUNE 5.46 <br />RADIAL 63.25 <br />SUPPLIES 42.15 <br />TIRE PATCH /REPAIR 123.95 <br />FILTERS /BEARINGS /LAMP /LI 471.35 <br />FUEL /150214 7,901.08 <br />1.1uNL /150215 4,921.44 <br />GASOHOL 6,700.66 <br />LONG TERM DISABILITY INS 17.56 <br />SHOP TOWELS 15.91 <br />SENDER PUMP /BA'rib.RY 262.12 <br />NORTHERN TOOL /EQUIPMENT 61.66 <br />HANDLE 55.11 <br />CORD SET /SAW BLADE 185.22 <br />JEWELS - WARNIN 11.46 <br />CEMENT SAW 47.90 <br />Department 431 21,369.31* <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />DEEP ROCK WA'1Ek COMP <br />MONTHLY SERVICE /MAY 31.59 <br />MONTHLY SERVICE /JUNE 437.24 <br />MONTHLY SERVICE /MAY 57.24 <br />