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Date: 04/29/2010 Time 14:42:21 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />BUILDING INSPECTIONS TKDA GEN FUND ENGRG SVCS -BLDG <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 422 <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 />A & L SUPERIOR SOD C ROLLS OF SOD <br />A & L SUPERIOR SOD C ROLLS OF SOD /SOD DAMAGE <br />ANOKA COUNTY CENTRAL ANNUAL MOTOROLA RADIO SE <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />BRYAN ROCK PRODUCTS, 1" WITH FINES CLASS 5 <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />EARL F. ANDERSEN, IN 9" STREET SIGN PLATES /E4 <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />WRIGHT /HENNEPIN CO -0 TWN CTR PKWY /VILLAGE DR/ <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />QWEST SIGNAL PHONE MONTHLY SER <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 430 <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />FLT WASHERS /TUBE CLAMP /H <br />MAY 2010 INS PREMIUM <br />WHEEL ALIGNMENT <br />16OZ MOTOR TRT <br />7 WAY SOCKET <br />FUEL FILTERS /HYD FILERS <br />OIL /FUEL FILTERS <br />RETURN IDLR ARM /WIPER BL <br />WHL WEIGHTS <br />2200 GALLONS UNLEADED GA <br />800 GALLONS # 2 DYED FUE <br />MAY 2010 DENTAL INS PREM <br />FUNITURE POLISH <br />LOADER BOLT ON BLADE /PLO <br />LOADER BUCKET BOLTS /END <br />ANTIFREEZE /OIL PRESSURE <br />CREDIT FOR BATTERY CORES <br />PROF BATTERY UN2794 <br />AMBER LIGHTS <br />26,020.67* <br />15.00 <br />184.02 <br />50.80 <br />2,710.27 <br />2,960.09* <br />8.62 <br />91.89 <br />34.88 <br />231.33 <br />40.05 <br />1,018.23 <br />1,425.00* <br />12.31 <br />23.09 <br />11.80 <br />25.69 <br />1,581.38 <br />215.00 <br />347.99 <br />142.97 <br />5,009.98 <br />810.00 <br />100.18 <br />50.05 <br />3,006.27 <br />11,336.71* <br />49.00 <br />3.00 <br />75.00 <br />64.06 <br />27.64 <br />23.98 <br />22.73 <br />- 123.24 <br />10.67 <br />5,574.14 <br />2,194.64 <br />42.26 <br />10.64 <br />281.04 <br />713.20 <br />61.91 <br />-33.00 <br />103.20 <br />8.55 <br />