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Date: 05/01/2009 Time: 13:27:47 Operator: KKF <br />Department <br />Page: 4 <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 />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 />FLEET <br />FLEET <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />WRIGHT/HENNEPIN CO -O SVC AT TOWN CTR PKWY /OIL <br />WRIGHT /HENNEPIN 00-0 SVC AT TWN CTR PKWY VILL <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 430 <br />A -1 HYDRAULIC SALES/ <br />RYDEEN, LESTER <br />RELIASTAR LIFE INSUR <br />AUTO- MEDICS, INC. <br />RIGID HITCH, INC. <br />BEE LINE ALIGNMENT S <br />CATCO PARTS, INC. <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALTONE'S HARDWA <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />PETTY CASH <br />PF.11'Y CASH <br />ANOKA COUNTY LICENSE <br />ST. JOSEPH EQUIPMENT <br />STATE OF MINNESOTA <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO PART <br />FIRST <br />FIRST <br />FIRST <br />FIRST <br />ANOKA <br />CALL AUTO <br />CALL AUTO <br />CALL AUTO <br />CALL AUTO <br />COUNTY <br />HEALTH PARTNERS <br />Total <br />WIPER /U SEAL /0 RING /CYLI <br />MISC FLEET SUPPLIES <br />MONTHLY BASIC /ADD LIFE <br />TOW 2002 CHEV 1500 PICKU <br />PLUG BOOT <br />4 WHEEL ALIGNMENT <br />CONDUIT /CORE <br />UNLEADED GASOHOL <br />MAY DENTAL PLAN CONTRIBU <br />MONTHLY PHONE SERVICES <br />SPRING EST9 /16X3' <br />23/32 X 3 -1/4 EXTENSIONS <br />FUEL MOD KIT <br />PETTY CASH - TOOLS <br />PETTY CASH - TABS & DECA <br />P2 1Y CASH - TOOLS <br />LIC TABS UMARKED PD VEHI <br />MILL HEAD <br />BAZ CHEMICAL INVENTORY F <br />FL910 PART <br />MONTHLY LIFE INS PREMIUM <br />PART FREEZE PLUG <br />PART FULE 4 OIL FILTERS <br />PART STOPLLIGHT SWITCH <br />PART U JOINT <br />LICENSE FEE <br />MONTHLY HEALTH INS PREMI <br />for Department 431 <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />FR.ATTALLONE'S HARDWA <br />LAKESIDE COLLISION, <br />PETTY CASH <br />PETTY CASH <br />SMITH MICRO TECHNOLO <br />TWIN CITY GARAGE DOO <br />MONTHLY BASIC /ADD LIFE <br />STAPLER/STAPLES <br />TAPE,LETRA TAG,LKLMKR <br />MONTHLY UTILITY USAGE <br />FRESH POWDER /SURFACE FAN <br />GLASS CLEANER <br />SANITIZER WIPE /TASK SYS <br />MAY DENTAL PLAN CONTRIBU <br />SINGLE CUT KEY <br />REPAIR & REFINISH TRUCK <br />PETTY CASH - OFFICE SUPP <br />PETTY CASH - CLEANER <br />CONTRACT BILLING <br />COIL CORD /HOSE /AIR SWITC <br />180.00 <br />810.00 <br />88.09 <br />1,853.12 <br />22,947.12* <br />206.77 <br />23.41 <br />5.46 <br />106.50 <br />8.84 <br />150.00 <br />88.36 <br />3,631.21 <br />40.65 <br />17.12 <br />4.68 <br />3.88 <br />275.05 <br />13.86 <br />51.50 <br />14.88 <br />55.25 <br />216.14 <br />25.00 <br />10.63 <br />17.45 <br />32.49 <br />3.71 <br />14.68 <br />12.33 <br />10.28 <br />100.00 <br />806.50 <br />5,946.63* <br />4.75 <br />31.23 <br />34.04 <br />5,239.60 <br />386.39 <br />43.56 <br />186.29 <br />35.35 <br />2.12 <br />1,225.38 <br />10.12 <br />5.99 <br />50.62 <br />521.41 <br />• <br />