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Date: 01/29/2009 Time: 09:57:13 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER HALVORSON CONCRETE, EPDXY PATCH WORK <br />OTHER HALVORSON CONCRETE, REMOVE & REPLACE 4° SIDE <br />Total for Department 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 421 <br />RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES <br />HAWKINS , INC. 150 LB CHLORINE CYLINDER <br />GRAINGER, INC. THERMOSTAT /CIRCUIT BREAK <br />HALVORSON CONCRETE, REPLACE 28 "SURMOUNTABLE <br />XCEL ENERGY ENERGY SERVICE <br />T.K.D.A. PROFESSIONAL SVCS GEN FU <br />FRATTALONE'S /CIRCLE FLASHLITE <br />COLLECTIVE RESOURCE, COMPRESSOR COIL /4 PLEX 0 <br />COLLECTIVE RESOURCE, REPLACE 5 FIXTURES W /VAP <br />COLLECTIVE RESOURCE, WIRE CIRCULATING PUMP /CO <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />HALVORSON CONCRETE, <br />xCEL ENERGY <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />MONTHLY LIFE /AD&D <br />DEC. READING - SUNRISE <br />MONTHLY DENTAL CHARGES <br />REMOVE CURB & GUTTER <br />JAN ENERGY <br />MONTHLY LONG TERM DISABI <br />MONTHLY HEALTH INS <br />Total for Department 495 <br />Total for Fund 602 <br />POLAR CHEVROLET & MA SIEZED VEHICLE <br />FACTORY MOTOR PARTS 1999 CADILLAC SEVILLE SE <br />T.R.D.A. PROF SVCS CENTURY FARMS <br />T.R.D.A. PROF SVCS GRANDVIEW <br />T.R.D.A. PROF SVCS PINE GLEN PHAS <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />325.00 <br />760.00 <br />1,085.00* <br />1,085.00* <br />11.41 <br />111.37 <br />5.00 <br />46.09 <br />650.00 <br />2,113.05 <br />1,096.50 <br />12.75 <br />275.00 <br />700.00 <br />400.00 <br />33.18 <br />1,727.96 <br />7,182.31* <br />7,182.31* <br />11.38 <br />12.76 <br />75.99 <br />1,488.00 <br />3,227.14 <br />32.99 <br />1,216.91 <br />6,065.17* <br />6,065.17* <br />368.13 <br />335.95 <br />208.32 <br />138.88 <br />138.BB <br />1,190.16* <br />1,190.16* <br />143,226.21* <br />