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Date: 10/02/2009 Time: 09:08:26 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />BUILDING INSPECTIONS KLUEGEL, PETER P KLUEGEL CLOTHING ALLOW <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STS <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 />• <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />BROCK WHITE, INC. ROADSAVER 221 APX /DETACK <br />AGGREGATE INDUSTRIES CONCRETE SANE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />FACTORY MOTOR PARTS CREDIT FOR DEFECTIVE BAT <br />MECKLE, TERRY T MECKLE CLOTHING ALLOWA <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT <br />T.A. SCHIFSKY AND SO MODIFIED ASPHALT /AC FINE <br />WRIGHT /HENNEPIN CO -0 08/16/09 TO 09/15/09 UTI <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />QWEST SIGNAL PHONE CHARGES <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 430 <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />EGAN OIL COMPANY <br />DELTA DENTAL PLAN OF <br />GRAFFCO, INC. <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />MTI DISTIBUTING, INC <br />FACTORY MOTOR PARTS <br />COMO LUBE & SUPPLIES <br />COMO LUBE & SUPPLIES <br />HUGO MILL <br />HUGO MILL <br />HUGO MILL <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO PART <br />SAE 100R1 /FEM 0 R FACE <br />MONTHLY INS PREMIUMS <br />UNL GASOLINE <br />MONTHLY DENTAL INS PREMI <br />300 -10 MICRON FILTER <br />DRILL /DRIVER <br />3 PREM DECKSCREW <br />FILTER - FUEL /ELEMENT <br />SENDER & PUMP ASY <br />SUPER D PLUS /FORMULASHEL <br />TELLUS OIL 68 <br />FUEL FILTER <br />JACKSHAFT KIT /BELT -V <br />SOLID STATE MODULE /HANDL <br />7W7Z 7000 CARM REMAN AU <br />CORE RETURN <br />SWITCH /OIL PLUG <br />YJ541 <br />MONTHLY INS PREMIUM <br />BRAKE LINE /UNION <br />14.25 <br />107.70 <br />49.84 <br />2,363.04 <br />2,534.83* <br />16.39 <br />156.22 <br />159.47 <br />56.08 <br />68.43 <br />2,960.99 <br />3,417.58* <br />32.54 <br />1,906.44 <br />65.80 <br />256.05 <br />34.68 <br />- 105.40 <br />22.67 <br />5,282.41 <br />2,208.32 <br />5,225.55 <br />810.00 <br />100.18 <br />49.87 <br />2,806.90 <br />18,696.01* <br />177.79 <br />3.80 <br />4,005.08 <br />42.26 <br />14.43 <br />200.32 <br />21.41 <br />34.98 <br />368.45 <br />1,233.02 <br />418.52 <br />70.48 <br />220.66 <br />79.88 <br />2,311.65 <br />- 641.25 <br />62.07 <br />245.59 <br />17.45 <br />22.57 <br />