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Date: 05/29/2009 Time: 08:22:21 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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />RELIASTAR LIFE INSUR JUNE 09 PREMIUM <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM <br />Total for Department 463 <br />Total for Fund 101 <br />BRINKWORTH, JENNIFER T00 YOUNG FOR SOCCER PRO <br />Total for Department <br />YOUTH INSTRUCTIONAL CENTENNIAL COMMUNITY BITTY BALLERINAS <br />YOUTH INSTRUCTIONAL CENTENNIAL COMMUNITY TAE KWON DO <br />Total for Department 207 <br />FLEET <br />Total for Fund 201 <br />TRUCK UTILITIES, INC CUSTOM TRUCK SERVICES <br />Total for Department 431 <br />Total for Fund 402 <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. MARTY'S PC <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. PAUL & JIM'S PC <br />GOVERNMENT BUILDINGS SHI INTL CORP MICROSOFT OFFICE 07 LICE <br />Total for Department 432 <br />sr. <br />Total for Fund 403 <br />RICE CREEK WATERSHED PONDWEED CHEM TREATMENT/ <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER SHORT- FT.LTOTT- BENDRI CONSTR ENG SERVS FOR LEG <br />Total for Department 499 <br />Total for Fund 471 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />A & L SUPERIOR SOD C <br />NORTHERN WATER WORKS <br />RELIASTAR LIFE INSUR <br />BUDIG, TIM <br />DELTA DENTAL PLAN OF <br />NEK'lEL COMMUNICATION <br />HAWKINS , INC. <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />GRAINGER., INC. <br />4 ROLL OF SOD <br />#11 NOZ CAP GSKT /SAFETY <br />JUNE D9 PREMIUM <br />T BUDIG CLOTHING ALLOWAN <br />MONTHLY DENTAL PREMIUM <br />MONTHLY PHONE SVC <br />CHLORINE /CYLINDERS /HYDRO <br />COUPLE 3* DWV X3" SCH40H <br />VINYL LETTERS & NUMBERS <br />VINYL NUMBERS <br />RUN CAPACITOR, 10 MFD, 3 <br />2.85 <br />12.37 <br />6.82 <br />330.55 <br />352.59* <br />158,634.64* <br />60.00 <br />60.00* <br />90.00 <br />210.00 <br />300.00* <br />360.00* <br />12,578.72 <br />12,578.72* <br />12,578.72* <br />1,214.30 <br />2,385.78 <br />653.91 <br />4,253.99* <br />4,253.99* <br />1,600.00 <br />1,600.00* <br />1,600.00* <br />536.49 <br />536.49* <br />536.49* <br />6.13 <br />28.46 <br />11.41 <br />139.31 <br />111.37 <br />58.86 <br />12,351.78 <br />2.12 <br />4.22 <br />14.76 <br />5.30 <br />-15- <br />