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Date: 10/02/2009 Time: 09:08:26 <br />• <br />Department <br />FM Entry <br />Vendor Name <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />- Invoice Payment - Department Report <br />Description <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />PARTS ASSOCIATES, IN <br />DIE GRINDER <br />FUEL FILTER <br />MINI LAMP <br />NEW MCYL /BATTERY <br />OIL FILTER <br />OIL FILTER(S) <br />OIL FILTERS <br />RETURNED STARTER <br />STARTER <br />STRIPE OFF <br />DRILL BITS <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 431 <br />J. H. LARSON COMPANY <br />AMERIPRIDE LINEN /APP <br />RELIASTAR LIFE INSUR <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />STANSBERRY, KAY <br />SCHLOER, PAULA <br />ADV R2E75STPI 120V BALLA <br />MATS /SCRAPER MAT <br />MONTHLY INS PREMIUMS <br />SCOTT TISSUE /DUST MASK /H <br />MONTHLY DENTAL INS PREMI <br />MASKING TAPE <br />MILEAGE REIMBURSEMENT . <br />COFFEE FILTERS PURCHASED <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 432 <br />PLAYPOWER LT FARMING TOT SEAT - PART #S -25 <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />FRATTALLONE'S HARDWA STRAP RIDIG 2HOLE 1" <br />HOFFMAN, MICHAEL M HOFFMAN CLOTHING ALLOW <br />METRO SALES INCORPOR MP 35 METER <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />ON SITE SANITATION I MONTHLY RENT <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />MONTHLY INS PREMIUMS <br />MONTHLY DENTAL INS PREMI <br />PUBLIC WORKS PHONE CHARG <br />MP 35 METER <br />MONTHLY INS PREMIUM <br />MONTHLY INS PREMIUM <br />Total for Department 451 <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />53.43 <br />21.57 <br />2.89 <br />242.60 <br />4.57 <br />9.53 <br />10.60 <br />- 115.14 <br />115.14 <br />53.78 <br />33.16 <br />806.50 <br />10,147.79* <br />238.55 <br />141.96 <br />4.75 <br />361.02 <br />36.75 <br />8.00 <br />10.01 <br />6.29 <br />12.00 <br />511.04 <br />1,330.37* <br />351.62 <br />30.89 <br />275.91 <br />271.01 <br />3.69 <br />61.07 <br />159.00 <br />188.12 <br />93.46 <br />620.75 <br />3,447.16 <br />5,502.68* <br />15.20 <br />117.64 <br />17.34 <br />53.00 <br />45.90 <br />1,616.75 <br />1,865.83* <br />5.22 <br />12.86 <br />34.68 <br />