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Date: 10/21/2009 Time: 08:12:25 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />TDS METROCOM MN <br />BRYAN ROCK PRODUCTS, <br />RICK JOHNSON DEER & <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />WILLIAMS, JUSTIN <br />WRIUHI /HENNEPIN CO -0 <br />MORTON SALT <br />Total for <br />9/13/09- 10 -13 -09 BILLING <br />1 3/4" SCREENED CLEAN <br />LABOR & MATERIAL TO REMO <br />CONCRETE SAND <br />MONTHLY ENERGY USAGE <br />ICE MELT <br />MONTHLY PAGER CHARGES <br />PUBLIC WORKS /WATER DEPT <br />AC FINE ASPHALT <br />AC MODIFIED ASPHALT <br />2009 SURFACE WATER MGMT <br />J WILLIAMS CLOTHING ALLO <br />MONTHLY ENERGY USAGE <br />BULK SAFE-T -SALT TREATED <br />Department <br />SCHARBER & SONS, INC <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />A -1 HYDRAULIC SALES/ <br />POMP'S TIRE SERVICE, <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />ALTERNATOR & STARTER <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />G & K SERVICES, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />COMO LURE & SUPPLIES <br />U. S. BANK <br />U. S. BANK <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />DAVIS EQUIPMENT CORP <br />DAVIS EQUIPMENT CORP <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />FIRST CALL AUTO PART <br />430 <br />JD 57M7019 BULB <br />FILM SPRAY /NUTS /WASHERS/ <br />PARTS <br />HOSE ASSEMBLY <br />FARM RD SVC CALL /TIRE RE <br />FIREBAWK PVS BLK 98V FIR <br />5 IN STRAP /CLAMP ASM <br />PS BBS 92 BACK UP AL <br />REPAIR ALT /PARTS <br />1939 GAL UNL GASOLINE <br />ULSD #2 DYED <br />STOCK SUPPLIES <br />BRAKE CALIPER /ROTOR /BRAX <br />STOCK PARTS <br />SNOWPLOW LOW TEMP 12/1 <br />SPORD SWITCH ASM <br />TORO POWER RAKE TRAILER <br />ARGON, CO2 MIX <br />PAINT MARKER STICK /CLEAR <br />PRO PARTS - TURF <br />PRO TURF <br />COVER - WB <br />REPLACE SPARK PLUGS & BO <br />OIL FUEL AIR FILTERS /8 0 <br />FIRST CALL AUTO PART STOCK PARTS <br />TOWMASTER NUT WELL <br />Total for Department 431 <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS STAPLES BUSINESS ADV <br />GOVERNMENT BUILDINGS COORDINATED BUSINESS <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />MONTHLY WATER /BOTTLE USA <br />RUBBISH /RECYCLE REMOVAL <br />MONTHLY BOTTLE /WATER DEL <br />FILES /STAPLES /BINDERS <br />MAINT. CONTRACT NO 6374 <br />9/13/09- 10 -13 -09 BILLING <br />36.15 <br />566.10 <br />90.00 <br />69.04 <br />1,045.71 <br />701.10 <br />3.23 <br />243.57 <br />547.08 <br />420.82 <br />4,025.63 <br />73.99 <br />180.00 <br />9,407.28 <br />17,409.70* <br />20.83 <br />58.86 <br />120.74 <br />134.76 <br />312.66 <br />444.60 <br />46.54 <br />95.39 <br />42.75 <br />4,116.89 <br />2,242.7D <br />33.82 <br />491.42 <br />835.61 <br />185.86 <br />57.11 <br />59.96 <br />23.51 <br />25.07 <br />979.28 <br />53.61 <br />33.15 <br />723.14 <br />102.38 <br />152.69 <br />28.17 <br />11,421.50* <br />22.14 <br />419.18 <br />69.02 <br />75.87 <br />371.43 <br />117.94 <br />• <br />• <br />