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Date: 10/D5/2008 Time: 18:38:43 <br />• <br />Department <br />Operator: JAL <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 />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 <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />ASSURANT EMPLOYEE BE OCTOBER LTD <br />FRATTALLONE'S HARDWA PRIMER, DUCT TAPE, CONNECT <br />EMERGENCY AUTOMOTIVE STROBE <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />V <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GILLUND ENTERPRISES, <br />GRAFFCO, INC. <br />LEAGUE OF MN CITIES <br />LINO AUTO MACHINING <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />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 BUILDING <br />GOVERNMENT BUILDING <br />GOVERNMENT BUILDING <br />GOVERNMENT BUILDING <br />ENGINE DEGREASER, BRAKE <br />NOZZLE REBUILT <br />WORKERS COMPENSATION INS <br />VALVE JOB <br />BATTERIES, BRAKE PADS, R <br />GASKETS, VALVES, BOLTS <br />COMO LURE & SUPPLIES SNOW PLOW <br />HUGO MILL OUTDOOR PO WEED WHIPS, WHEEL BARREL <br />HEALTH PARTNERS OCTOBER INSURANCE <br />Total for Department 431 <br />J. H. LARSON COMPANY 1 <br />AID ELECTRIC SERVICE <br />DEEP ROCK WATER COMP <br />STAPLES BUSINESS ADV <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CONTRACT HARDWARE <br />CIRCLE PINES, CITY 0 <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />FRAZTALLONE'S HARDWA <br />GRAINGER, INC. <br />LEAGUE OF MN CITIES <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />STANSBERRY, KAY <br />PITNEY BOWES, INC. <br />ST. PAUL PIONEER PRE <br />TWIN CITY GARAGE DOO <br />COMCAST <br />NAC MECHANICAL& ELEC <br />5 ALLIED FLAG <br />S ADVANCED ROOFING+SID <br />S WAYNE -VAL AUTO BODY <br />5 CRAIG SEVERSON CONST <br />BW COMP FLUOR <br />TROUBLESHOOT AND REPAIR <br />DELIVERY <br />TONER, OFFICE SUPPLIES <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />MONTHLY PHONE SERVICE <br />MICROWAVE IN BREAKROOM <br />CHAIRMAT, INK CARTRIDGE, <br />OFFICE SUPPLIES <br />THRESHOLD <br />MONTHLY SERVICE <br />CREDIT FOR 10 TOILET RIM <br />• <br />TOILET RIM HANGERS <br />TOWEL DISPENSOR <br />OCTOBER DENTAL <br />OCTOBER LTD <br />PRIMER,DUCT TAPE, CONNECT <br />SLEEVE, PLATFORM, VACUUM <br />WORKERS COMPENSATION IN5 <br />PD ACCESS CONTROL REPLAC <br />PROXIMITY CARDS <br />ENVELOPES <br />BLACK AND WHITE METER <br />MONTHLY SERVICE <br />ELECTRIC SERVICE <br />REIMS CLOTHING ALLOW /KAY <br />RENTAL <br />SUBSCRIPTION 52 WEEKS <br />PREVENTATIVE MAINTENANCE <br />MONTHLY SERVICE <br />CONTROL REPAIRS <br />US FLAG, MIA /POW FLAG <br />REPLACE ROOF MARSHAN PRK <br />HAIL DAMAGE REPAIR - 7 S <br />REP7.Arr SHINGLES SUNRISE <br />15.33 <br />6.67 <br />128.96 <br />165.23 <br />107.57 <br />1,343.00 <br />85.00 <br />2,053.12 <br />404.05 <br />185.20 <br />132.98 <br />654.51 <br />27,862.45* <br />295.96 <br />310.56 <br />237.16 <br />170.22 <br />1,550.63 <br />4.75 <br />121.61 <br />121.46 <br />428.32 <br />267.96 <br />33.36 <br />2,650.66 <br />- 147.29 <br />14.72 <br />173.51 <br />35.35 <br />10.56 <br />36.02 <br />461.42 <br />1,053.00 <br />1,165.00 <br />1,039.62 <br />466.38 <br />361.16 <br />123.30 <br />6,556.42 <br />167.42 <br />159.75 <br />234.00 <br />440.00 <br />34.95 <br />1,818.20 <br />239.30 <br />12,002.50 <br />10,850.65 <br />6,275.50 <br />