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Date: 07/29/2010 Time: 15:18:52 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />• <br />S <br />S <br />S <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />PETTY CASH <br />ST. JOSEPH EQUIPMENT <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />HARMON AUTOGLASS <br />HARMON AUTOGLASS <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />HEALTH PARTNERS <br />VEHICLE PARTS <br />PARTS FOR DITCH MOWER <br />HEADLIGHT - # 140 <br />MILWAUKEE HOLE SAWS <br />WINDSHEELD - #400 <br />WINDSHIELD - #239 <br />AUG 2010 INS PREMIUM <br />REPLACE SLACK ADJUSTERS <br />AUGUST 2010 HEALTH INS P <br />Total for Department 431 <br />BUILDINGS RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />BUILDINGS COORDINATED BUSINESS MAINT. CONTRACT KM5530 C <br />BUILDINGS GAMETIME /A PLAYCORE SPIRAL SLIDE /CURVED SLID <br />BUILDINGS DALCO, INC. KLEENEX TOWELS /TOILET RI <br />BUILDINGS DALCO, INC. REPLACEMENT HEADS FOR MO <br />BUILDINGS DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />BUILDINGS TWIN CITY GARAGE DOO PD MIDDLE GARAGE DOOR <br />BUILDINGS LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />BUILDINGS CRAIG SEVERSON CONST REPAIR RUBBER ROOF /CITY <br />BUILDINGS HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 432 <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />i <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />SPRINT <br />CENTRAL WOOD PRODUCT <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />HEALTH PARTNERS <br />SINGLE CUT KEYS /NUTEETTE <br />WASP & Y JACKET FOAM <br />PARKS ENERGY USAGE <br />MONTHLY CELLULAR USAGE <br />PLAYGROUND CHIPS <br />AUG 2010 INS PREMIUM <br />MONTHLY RG UNIT RENTAL <br />AUGUST 2010 HEALTH INS P <br />Total for Department 450 <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />TARGET BANK PLAYGROUND PROGRAM SUPPL <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />SPRINT MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 451 <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />SPRINT MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 461 <br />6.71 <br />892.41 <br />98.98 <br />30.82 <br />181.88 <br />192.85 <br />17.45 <br />620.09 <br />880.33 <br />11,786.05* <br />3.75 <br />414.60 <br />5,551.44 <br />287.41 <br />25.01 <br />36.75 <br />128.48 <br />12.00 <br />1,080.00 <br />549.96 <br />8,089.40* <br />20.64 <br />165.41 <br />54.20 <br />12.80 <br />147.66 <br />254.20 <br />1,699.31 <br />93.46 <br />40.61 <br />3,219.06 <br />5,707.35* <br />12.00 <br />13.75 <br />117.64 <br />17.36 <br />46.52 <br />1,275.99 <br />1,483.26* <br />4.12 <br />12.86 <br />34.72 <br />13.65 <br />530.65 <br />596.00* <br />