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Date: 11/14/2008 <br />Department <br />Time: 09:35:16 Operator: JAL <br />Page: 3 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />BADER BUILT, INC. TIRES AND BALANCING <br />BOYER TRUCKS, INC. SWITCH <br />O'REILLY AUTOMOTIVE, PARTS, OIL AND AIR FILTE <br />EGAN OIL COMPANY GASOLINE <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />FRATTALLONE'S HARDWA CARPET TAPE <br />EMERGENCY AUTOMOTIVE STROBE <br />FACTORY MOTOR PARTS 97 CHEV BTAZEsr,HOSE, MAN <br />U S BANS REGISTRATION /LES R <br />Total for Department 431 <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE <br />GOVERNMENT BUILDINGS CENTERPOINT /MIINNEGAS <br />GOVERMENT BUILDINGS TWIN CITY GARAGE DOO <br />GOVERNMENT BUILDINGS U S BANK <br />GOVERNMENT BUILDINGS U S BANK <br />GOVERNMENT BUILDINGS U S BANK <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS WINNICK SUPPLY, INC. <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF <br />Total for <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />KANDI 5 GALLONS <br />MONTHLY RECYCLE AND NAST <br />MONTHLY SERVICE <br />OFFICE SUPPLIES, CHAIR M <br />MONTHLY SERVICE, REISSUE <br />CAN LINERS, KLEENEX, SOA <br />MONTHLY BENEFIT <br />MONTBLY SERVICE <br />ADJUST ARM, RESET OPERAT <br />FLASH DRIVE <br />LABEL MAKER <br />REFILLS/CALENDAR <br />MONTHLY SERVICE <br />EXPANDED 4t13 <br />PHONE SERV FEB-OCT,SMART <br />Department 432 <br />GILBERTSON, STEVE <br />ACE SOLID WASTE, INC <br />CONNEBUS ENERGY <br />CENTENNIAL UTILITIES <br />DEGARDNER, RICK <br />ASSURANT EMPLOYEE BE <br />MENARDS, INC. <br />CENTERPOINT /MI,NEGAS <br />TESSMAN SEED COMPANY <br />U S BANK <br />U S BANK <br />Total for <br />CLATBING ALLOWANCE, GILB <br />MONTHLY RECYCLE AND MAST <br />MONTBLY SERVICE <br />MONTHLY SratvLCE, REISSUE <br />MILEAGE <br />MONTHLY BENEFIT <br />TREATED AG FOR RINK REPA <br />MONTHLY SERVICE <br />ATBE ETIC MIX <br />REGISTRATION, MIKE, TRAC <br />WORKSHOP /MIKE HA STEVE G <br />Department 450 <br />ASSURANT EMPLOYEE BE MONTBLY BENEFIT <br />PRESS PUBLICATIONS, WARMING HOUSE ATTENDENT <br />Total for Department 451 <br />ASSURANT EMPLOYEE BE MONTBLY BENEFIT <br />U S BANK CONFERENCE/MARTY A <br />U S BANK /TIM PAYNE <br />Total for Department 461 <br />1,220.49 <br />271.81 <br />650.66 <br />9,441.60 <br />15.33 <br />6.91 <br />211.94 <br />122.38 <br />73.00 <br />12,042.77• <br />31.59 <br />449.70 <br />1,108.99 <br />193.23 <br />2,693.81 <br />168.95 <br />10.56 <br />133.67 <br />90.00 <br />92.94 <br />29.99 <br />146.35 <br />69.9D <br />65.05 <br />6,906.00 <br />12,190.73* <br />162.57 <br />-39.44 <br />7.99 <br />37.07 <br />68.44 <br />82.54 <br />263.18 <br />33.96 <br />745.50 <br />292.0D <br />90.00 <br />1,743.81* <br />29.14 <br />120.00 <br />149.14* <br />11.92 <br />73.00 <br />73.0D <br />157.92* <br />• <br />• <br />• <br />