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Date: 08/05/2013 Time 13:29:09 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <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 />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 />JDI SIGNS & GRAPHICS <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />VEHICLE DOOR DECALS <br />#203 PITMAN ARM,IDLER AR <br />#376 DISC PAD SET <br />1 -PC ROTORS <br />DISC PAD SET <br />DISC PAD SET,BRAKE ROTOR <br />OIL FILTER <br />OZIUM,RETURN ROCKER SWIT <br />RETURN BRAKE ROTOR <br />RETURN SPARK PLUGS <br />SPARK PLUGS <br />TRAILER CONNECTORS <br />THE ALTERNATOR & STA #205 REPAIR ROTOR <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />MIDWAY INDUSTRIAL SU GREASE GUNS <br />PETTY CASH #375 TABS ADMIN FEE <br />SAFETY KLEEN CORPORA SOLVENT <br />AUTO NATION FORD WHI #313 FUEL PUMP, FUEL FIL <br />AUTO NATION FORD WHI #374 PART <br />AUTO NATION FORD WHI POLICE & PICKUP <br />AUTO NATION FORD WHI SENSOR KITS <br />WINNICK SUPPLY, INC. STOCK STEEL <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />LUBE -TECH <br />LUBE -TECH <br />LUBE -TECH <br />MEDICA <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BAUER BUILT TIRE #135 TIRES <br />Total for Department 431 <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />OIL <br />AUGUST PREMIUM <br />DOT INSPECTION <br />1,498.5 87NL 10 %ETH <br />1,804.2 87NL 10 %ETH <br />503.2 2 ULS RED B5 <br />AUGUST PREMIUMS <br />BATTERIES PLUS/ #382 <br />HOLIDAY /CAR WASHES <br />HOME DEPOT /ELECTRICAL <br />HOME DEPOT /HANDLE <br />HOME DEPOT /OUTLET, KNEE <br />MENARDS/ #140 BEACON <br />MENARDS /GARDEN HOSE ADAP <br />NORTHERN TOOL /AIR HOSE C <br />A <br />A <br />EXTR <br />TA <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC TRASH & RECYCLING <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA EXTERIOR GFCI RECEPTACLE <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA PD POWER FOR OFFICE <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS C.P. OFFICE PRODUCTS <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS FOGARTY, MARY <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />FURN <br />SHOP TOWELS <br />PAPER, IN /OUT BOOK <br />MULTI -FOLD TOWELS,CAN <br />SUPPLIES <br />ACCESS CARD <br />POSTAGE <br />SUPPLIES <br />USB CARD READER <br />LI <br />PROGRAMMING <br />382.26 <br />472.65 <br />71.44 <br />310.45 <br />68.57 <br />172.00 <br />9.53 <br />-6.17 <br />- 100.57 <br />-4.47 <br />4.47 <br />20.22 <br />112.22 <br />40.15 <br />126.11 <br />5.00 <br />38.74 <br />779.17 <br />46.04 <br />1,343.21 <br />202.57 <br />21.64 <br />14.47 <br />85.00 <br />4,500.01 <br />6,732.57 <br />1,544.02 <br />869.73 <br />133.85 <br />250.00 <br />13.34 <br />6.98 <br />41.63 <br />7.03 <br />5.33 <br />81.38 <br />393.09 <br />19,574.88* <br />537.76 <br />278.45 <br />842.27 <br />30.34 <br />35.08 <br />528.55 <br />9.49 <br />195.00 <br />.85 <br />9.47 <br />9.87 <br />