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Date: 10/30/2009 Time: 15:33:58 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <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 />STREETS <br />STREETS <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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />Amount <br />13.30 <br />119.46 <br />159.28 <br />11.75 <br />75.00 <br />85.00 <br />49.07 <br />210.00 <br />210.00 <br />1,888.82 <br />2,821.68* <br />32.54 <br />376.42 <br />132.90 <br />151.12 <br />34.64 <br />303.75 <br />63.00 <br />107.94 <br />4,997.25 <br />110.00 <br />420.15 <br />76.25 <br />76.25 <br />136.00 <br />697.00 <br />810.00 <br />100.18 <br />49.83 <br />2,806.90 <br />11,482.12* <br />3.80 <br />42.26 <br />14.93 <br />28.38 <br />9.29 <br />264.79 <br />17.45 <br />9.71 <br />22.83 <br />23.45 <br />17.40 <br />806.50 <br />1,260.79* <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />1,613.00 <br />Total for Department 421 1 29,808.90• <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />10,000 LAKES CHAPTER <br />10,000 LAKES CHAPTER <br />LINCOLN NATIONAL LIF <br />NOV 2009 INS PREMIUMS <br />NOVEMBER 2009 INS PREMIU <br />MONTHLY PHONE CHARGES <br />FLASHLIGHT 2AA SNAP <br />MEMBER= PATRICK MOONEN MEMBER <br />PATRICT MOONEN REGISTRAT <br />NOV 09 MONTHLY PREMIUMS <br />10,000 LAKES CHAPTER P MOONEN REGISTRATION <br />10,000 LAKES CHAPTER V RYLANDER REGISTRATION <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 422 <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />BLACKBIRD, JIM J BLACKBIRD CLOTHING ALL <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />EARL F. ANDERSEN, IN 9" STREET SIGN PLATES <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />MILLER, CHRIS C MILLER CLOTHING ALLOWA <br />MECKLE, TERRY T MECKLE CLOTHING ALLOWA <br />XCEL ENERGY ENERGY USAGE <br />XCEL ENERGY MONTHLY ENERGY USAGE <br />RIVARD ELECTRIC COMP SERVICE CALL /150 WATT HP <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT <br />VIKING INDUSTRIAL CE C MILLER CLOTHING ALLOWA <br />VIKING INDUSTRIAL CE T MECKLE CLOTHING ALLOWA <br />GREAT NORTHERN LANDS WINTERIZATION PER ZONE A <br />GREAT NORTHERN LANDS WINTERIZATION PER ZONE A <br />WRIGHT /HENNEPIN CO -0 MONTHLY STR LIGHT MAINT <br />LINCOLN NATIONAL LIF NOV D9 MONTHLY PREMIUMS <br />QWEST SIGNAL PHONE SERVICE <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 430 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />LINCOLN NATIONAL LIF <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />FIRST CALL AUTO <br />HEALTH PARTNERS <br />Total <br />NOV 2009 INS PREMIUMS <br />NOVEMBER 2009 INS PREMIU <br />SPRAYER POLY 1 GALLON <br />SERVICES AGREEMENT <br />FOX ICE MELT 50 # <br />GUEL MOD KIT (GSMP) <br />NOV 09 MONTHLY PREMIUMS <br />PART FUEL FILTER <br />PART HALOGEN <br />PART OIL /AIR FILTERS <br />PART SEALED BEAM <br />NOV 09 HEALTH INS PREMIU <br />for Department 431 <br />• <br />