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Date: 01/29/2009 Time: 09:57:13 Operator: KKF <br />• <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />01112T <br />ET <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 />GOVERNMENT BUILDINGS <br />• <br />Total for Department 422 <br />BOLDT, ROBERT <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />H 6 L MESABI, INC. <br />%CEL ENERGY <br />XOEL ENERGY <br />T.R_D.A. <br />WRItziir /HENNEPIN CO -0 <br />COLLECTIVE RESOURCE, <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />R. BOLDT CLOTHING ALLOWA <br />MONTHLY LIFE/AD&D <br />MONTHLY DENTAL CHARGES <br />3/4" X 8' SEF BLADE SAVE <br />ENERGY SERVICE <br />JAN ENERGY <br />PROF SVCS SURFACE WATER <br />TWN CNT PKWY VILLAGE DR/ <br />ADD RADIANT HEAT PANEL F. <br />MONTHLY LONG TERM DISABI <br />MONTHLY HEALTH INS <br />Total for Department 430 <br />RELIASTAR LIFE INSUR MONTHLY LIFE/AD&D <br />BOYER TRUCKS, INC. <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 />=CO PARTS, INC_ <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN DF <br />G & K SERVICES, INC. <br />RDO EQUIPMENT COMPAN <br />HSBC BUSINESS SOLUTI <br />ANOKA COUNTY LICENSE <br />STANDARD TRUCK 6 AUT <br />COMO LUBE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />FRATTALONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />GASKET /THERMOSTAT <br />COLLANT /TREATMENT <br />FUEL FILTER /OIL FILTER <br />HYD FILTER <br />OIL FILTERS <br />POWER TAP /TERM <br />WINTER BLADE <br />COUPLER /REDUCER <br />ULSD #2 DYED <br />UNL GASOLINE <br />MONTHLY DENTAL CHARGES <br />BAGGED SHOP TOWELS <br />HYDRAYLIC CYLIN /KIT /PIN <br />SNOW PLOW LIGHT KIT <br />TABS FOR UNIT 324 <br />CLIP /RIVET /BOLT /TUB /CTR <br />TELLUS T OIL <br />K -OXGEN /STEEL FLAT DROP/ <br />NOZZLE GUN CUSHION GRIP <br />MONTHLY LONG TERM DISABI <br />MONTHLY HEALTH INS <br />ADAPTER <br />Total for Department 431 <br />AMERIPRIDE LINEN /APP GRAY MATTS /LEASE <br />RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D <br />COORDINATED BUSINESS 2009 MAINTENANCE CONTRAC <br />FILTRATION SYSTEMS, FILTERS <br />C. P. OFFICE PRODUCT RETRN TYP WORDSMITH /PURC <br />CENTENNIAL UTILITIES DEC. READING - CITY CENT <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES <br />GRAINGER, INC. RADIANT HEATER <br />COLLECTIVE RESOURCE, COMPRESSOR COIL /4 FLEX 0 <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />4,243.43* <br />230.96 <br />34.91 <br />118.43 <br />261.39 <br />325.68 <br />10,441.54 <br />333.53 <br />810.00 <br />200.00 <br />115.58 <br />2,438.52 <br />15,310.54* <br />5.46 <br />54.06 <br />49.01 <br />51.99 <br />11.42 <br />8.55 <br />3.50 <br />16.33 <br />230.02 <br />1,976.00 <br />3,052.60 <br />40.65 <br />27.71 <br />3,049.55 <br />106.49 <br />41.25 <br />257.11 <br />209.64 <br />94.94 <br />8.51 <br />17.98 <br />806.50 <br />10,119.27* <br />216.35 <br />4.75 <br />370.61 <br />32D.38 <br />105.49 <br />11,311.73 <br />35.35 <br />176.84 <br />800.00 <br />12.35 <br />511.04 <br />-13- <br />