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Date: 09/04/2012 Time: 12:40:36 Operator: pms <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />FLEET <br />FJ NFT <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 />RELIASTAR LIFE INSUR SEPTEMBER LIFE INSURANCE <br />DELTA DENTAL PLAN OF SEPTEMBER DENTAL PREMIUM <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO MODIFIED ASHPALT <br />WRIGHT /HENNEPIN CO -0 SERVICE LK DR FROM TOWN <br />WRIGHT/HENNEPIN CO -0 SERVICE TWN CNT PKWY VIL <br />FRATTALONE'S /CIRCLE WASP JACKET FOAM <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS <br />CENTURYLINK SIGNAL PHONE <br />MEDICA SEPTEMBER HEALTH PREMIUM <br />WSB & ASSOCIATES, IN JULY ENGINEER SERVICE ST <br />Total for Department 430 <br />RELIASTAR LIFE INSUR SEPTEMBER LIFE INSURANCE <br />BEE LINE ALIGNMENT S 4 WHEEL ALIGHN 2010 . FORD <br />O'REILLY AUTOMOTIVE OIL FILTERS2 CLT PLT BRG <br />DELTA DENTAL PLAN OF SEPTEMBER DENTAL PREMIUM <br />GILLUND ENTERPRISES, PENETRANT /CARBURETOR /AIR <br />LEAGUE OF MN CITIES LIABILITY,PROPERTY, AUTO <br />TURFWERKS /DAVIS EQUI PROGRESSIVE PTO GUARDS <br />FACTORY MOTOR PARTS CONDENSER /BRK PAT KIT <br />TOUSLEY FORD, INC. PARTS FOR MOTOR <br />WINNICK SUPPLY, INC. STEEL OUTSIDE RANDOM 1/2 <br />DAVIS EQUIPMENT CORP U JOINT <br />LINCOLN NATIONAL LIF SEPTEMBER PREMIUMS <br />LUBRICATION TECHNOLO 2311.5 GAL - 87NL 10% ET <br />MEDICA SEPTEMBER HEALTH PREMIUM <br />TITAN MACHINERY FUEL PUMP GASKET <br />Total for Department 431 <br />GOVERNMENT BUILDINGS J. H. LARSON COMPANY 60- FLORESCENT LIGHT TUBE <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA 4 HAL -LED 3500K 120/277 <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES LIABILITY,PROPERTY, AUTO <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES VEHICLE CLAIM 0014028 05 <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES- VEHICLE CLAIM 00015410.0 <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR BLACK AND WHITE METER BA <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR MAINTENANCE ON KONICA CO <br />GOVERNMENT BUILDINGS SUMMIT FIRE PROTECTI ANNUAL FIRE SPRINKLER IN <br />GOVERNMENT BUILDINGS VACKER, INC. GARDEN DONOR RECOGNITION <br />GOVERNMENT BUILDINGS JANI =KING OF MINNESO EXTRACTED CARPET IN POLI <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO STRIP AND WAX VCT FLOORS <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />A &L SUPERIOR QUALITY <br />A&L SUPERIOR QUALITY <br />RELIASTAR LIFE INSUR <br />BRYAN ROCK PRODUCTS, <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ROLLS OF TURF GRASS SOD <br />ROLLS OF TURFGRASS SOD /S <br />SEPTEMBER LIFE INSURANCE <br />RED BALL DIAMOND AGG <br />SEPTEMBER DENTAL PREMIUM <br />MONTHLY WIRELESS CHARGES <br />21.00 <br />240.90 <br />35.02 <br />5,054.02 <br />1,645.18 <br />360.00 <br />1,620.00 <br />25.61 <br />99.38 <br />53.68 <br />1,857-.64 <br />2,517.50 <br />17,170.46* <br />1.95 <br />75.00 <br />52.61 <br />40.15 <br />95.03 <br />6,253.00 <br />205.61 <br />355.27 <br />212.60 <br />60.51 <br />191.33 <br />14.12 <br />7,501.53 <br />855.67 <br />53.66 <br />15,968.04* <br />139.99 <br />1,421.04 <br />30,508.00 <br />775.15 <br />997.39 <br />452.79 <br />585.02 <br />390.00- <br />175.28 <br />1,752.75 <br />694.69 <br />37,892.10* <br />13.34 <br />23.34 <br />16.50 <br />591.14 <br />180.67 <br />257.26 <br />• <br />