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Date: 03/25/2010 Time: 15:04:12 <br />• <br />Department <br />Operator: }GZF <br />Page: 4 <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 />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />QET <br />ET <br />ET <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 BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />TDS METROCOM MN MONTHLY PHONE /LONG DISTA <br />UNIQUE PAVING MATERI C/M BULK, UPM #2 WINTER <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />MICKELSON, LESTER L <br />XCEL ENERGY <br />XCEL <br />XCEL <br />XCEL <br />XCEL <br />ENERGY <br />ENERGY <br />ENERGY <br />ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />WRIGHT /HENNEPIN <br />MICKELSON <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT <br />ACCT # <br />ACCT # <br />CLOTHING ALL <br />ENER <br />ENER <br />ENER <br />ENER <br />ENER <br />ENER <br />ENER <br />51- 6824668 -8 <br />51- 8047299 -5 <br />51- 8186783 -6 <br />51- 8918701 -1 <br />51- 8918712 -4 <br />51- 8918719 -1 <br />51- 9006555 -1 <br />ACCT # 51- 9077122 -7 ENER <br />CO -0 MONTHLY STREET LIGHT MAI <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />()WEST SIGNAL PHONE CHARGES <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 430 <br />INTERSTATE ALL BATTE CORDLESS IMPACT BATTERIE <br />POLAR CHEVROLET & MA VEHICLE #243 PIN ASSM <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />O'REILLY AUTOMOTIVE, HYD FILTER, TRANS FILTER <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />CCP INDUSTRIES, INC. <br />G & K SERVICES, INC. <br />HSBC BUSINESS SOLUTI <br />WINNICK SUPPLY, INC. <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for Department <br />MINI LAMP <br />OIL, TRANS, FUEL <br />TRANS FILTER <br />1000 GALLONS <br />1000 GALLONS <br />1200 GALLONS <br />FILTERS <br />GASOHOL UNL <br />ULSD #2 DYE <br />GASOHOL UNL <br />APRIL 2010 DENTAL INS PR <br />LED MODULE FOR ARROW STI <br />KLNGRD SELECT CVRL, LG, <br />SHOP TOWELS <br />VEHICLE # 230 AMBER LIGH <br />2X4 MAGNIFIER LENS /PARTS <br />APRIL 2010 INS PREMIUMS <br />APRIL 2010 HEALTH INS PR <br />431 <br />AMERIPRIDE LINEN /APP MONTHLY RUG /MAT REPLACEM <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />TDS METROCOM MN MONTHLY PHONE /LONG <br />FILTRATION SYSTEMS, <br />C. P. OFFICE <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL <br />A/P III <br />FILTERS <br />PRODUCT INK CRTGS <br />BATHROOM SUPPLIES <br />CITY HALL CLEANING <br />HOSE <br />PLAN OF APRIL 2010 DENTAL INS PR <br />36.34 <br />142.14 <br />215.00 <br />142.54 <br />172.97 <br />4,971.59 <br />86.83 <br />23.25 <br />9.30 <br />21.00 <br />20.85 <br />140.54 <br />27.21 <br />810.00 <br />100.18 <br />49.96 <br />3,006.27 <br />10,027.35* <br />74.71 <br />35.77 <br />3.00 <br />3.00 <br />28.83 <br />9.88 <br />97.82 <br />14.37 <br />2,530.30 <br />2,602.00 <br />3,075.48 <br />42.26 <br />80.13 <br />145.36 <br />50.18 <br />8.55 <br />6.31 <br />17.45 <br />880.33 <br />9,705.73* <br />226.62 <br />3.75 <br />3.75 <br />DISTA 118.65 <br />440.84 <br />201.93 <br />200.59 <br />SUPPL 1,570.85 <br />37.28 <br />36.75 <br />