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Date: 04/02/2009 Time: 09:48:06 <br />• <br />Department <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />IfillERNMENT <br />VERNMENT BUILDINGS <br />BUILDINGS <br />^RNMENNT BUILDINGS <br />SRNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />O'REILLY AUTOMOTIVE, <br />O REILLY AUTOMOTIVE, <br />DELTA DENTAL PLAN OF <br />JASPER ENGINE /TRANSM <br />G & K SERVICES, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />WINNICK SUPPLY, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />OIL FILTER <br />TRANS FILTER /OIL FILTER <br />MONTHLY DENTAL PREMIUMS <br />4R70W 4.6 2008 <br />SHOP TOWELS, BAGGED, ORA <br />2 WAY BRASS Sari OFF, EX <br />7 YR PRO BATTERY <br />BRAKE SHOES, ROTOR <br />PADS <br />ROTOR FRT & REAR, PAD KI <br />ROTOR KIT FRT 4 REAR <br />MILWAUKEE WORK LIGHT BUL <br />1S7Z 6731 DA FL910 <br />AA5Z 6714 A FL500S <br />AA5Z 6714 A FL500S <br />XL1Z 17B807 AAA COVER <br />MONTHLY PREMIUM <br />MONTHLY INS PREMIUMS <br />Department 431 <br />AMERIPRIDE LINEN /APP <br />ANCHOR PAPER COMPANY <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />HUGO HEATING AND C00 <br />IMAGE PRINTING & GRA <br />DALCO ROOFING /SHEET <br />MENARDS, INC. <br />STANSBERRY, KAY <br />PITNEY BOWES, INC. <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />SCRAPER MAT /MISC MATS <br />100 REAMS COPY PAPER <br />MONTHLY BASIC /ADD LIFE P <br />MONTHLY TELEPHONE SVC <br />FAX TONER /PRINTER TONER <br />2009 1ST CLASS ANNUAL PE <br />600 TOWN CTR PKWY /CITY C <br />MONTHLY DENTAL PREMIUMS <br />HONEYWELL FAN LIMIT CONT <br />ENVELOPES, LETTERHEAD, B <br />WHITE HOUSEHOLD ROLL TOW <br />2 WAY BRASS SHUT OFF, EX <br />MILAGE /CLOTHING ALLOWANC <br />EZ SEAL <br />2 ANNUAL SUBSCRIPTIONS <br />SHREDDING <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUMS <br />Total for Department 432 <br />KUSTERMAN, BILL <br />RELIASTAR LIFE INSUR <br />BEACON ATHLETICS, IN <br />CENTENNIAL UTILITIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HUELMAN, PAT <br />LINDY, GEORGE <br />XCEL ENERGY <br />TASCHUK, PAM <br />MARCH 09 PARK BOARD MEET <br />MONTHLY BASIC /ADD LIFE P <br />SPARKLE #6, 48 BG PALLET <br />6918 SUNRISE, 7204 LAKE <br />MONTHLY DENTAL PREMIUMS <br />02/13/09 - 03/12/09 PHONE <br />MARCH 09 PARR BOARD MEET <br />MARCH 09 PARR BOARD MEET <br />PARKS MONTHLY ELEC <br />MARCH 09 PARR BOARD MEET <br />_17_ <br />4.66 <br />32.9D <br />40.65 <br />1,896.95 <br />24.23 <br />7.94 <br />100.36 <br />202.37 <br />98.54 <br />541.08 <br />285.48 <br />15.21 <br />5.31 <br />-8.45 <br />8.45 <br />50.62 <br />17.45 <br />806.50 <br />4,228.48* <br />216.35 <br />654.98 <br />4.75 <br />118.84 <br />181.51 <br />1B0.00 <br />5,907.58 <br />35.35 <br />150.00 <br />1,308.25 <br />29.96 <br />12.85 <br />133.85 <br />83.24 <br />56.00 <br />16.50 <br />12.00 <br />511.04 <br />9,613.05* <br />50.00 <br />26.14 <br />370.00 <br />507.4D <br />159.09 <br />255.15 <br />50.00 <br />50.00 <br />263.19 <br />50.0D <br />