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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <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 />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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE <br />CRYSTEEL TRUCK EQUIP <br />CRYSTEEL TRUCK EQUIP <br />BOYER TRUCKS, INC. <br />FAST BREAK CORNER MA <br />H & L MESABI, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />ANOKA COUNTY LICENSE <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />COMO LUBE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />ZEP MANUFACTURING CO <br />FIRST CALL AUTO PART <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />Total for D <br />BALL JOINT /TIE ROD - # 3 <br />OIL FILTER <br />MOTOR FOR BARNES UNIT <br />TOUCHPAD STRAIGHT BLADE <br />ELECTRICAL CABLE, PRESSU <br />CAR WASHES <br />CUTTING EDGES <br />BATTERY CORE <br />BATTERY WARRANTY <br />HOSE ASY <br />PRO BATT <br />ROTORS RETURNED <br />SHOCKS RETURNED <br />SERVICE <br />LICENSE FOR STAFF CARS <br />AB CONTROL - # 323 <br />CONTROL - # 364 <br />TALL TIMBER <br />K OXYGEN <br />TRUCK WAX <br />CALIPERS, OIL FILTERS, H <br />1495 GALLONS 87 UNL <br />500 GALLONS ULS RED B5 <br />LUBE -TECH TANKWAGON <br />epartment 431 <br />PREMIUM WATERS, INC. <br />J. H. LARSON COMPANY <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />MN DEPT OF LABOR /IND <br />WIPERS & WIPES, INC. <br />AMERIPRIDE LINEN /APP <br />TDS METROCOM MN <br />MINVALCO, INC. <br />FILTRATION SYSTEMS, <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />FRATTALLONE'5 HARDWA <br />FRATTALLONE'S HARDWA <br />G & K SERVICES, INC. <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />LIFE SAFETY SYSTEMS, <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT /MINNEGAS <br />MONTHLY BOTTLED WATER SE <br />40W FLUOR & 175W CLEAR <br />MONTHLY RECYCLE /RUBBISH <br />GFCI FOR XMAS LIGHTS NOT <br />REPLACE BAD SWITCH /CONFE <br />REPLACE BAD SWITCHES <br />PRESSURE VESSEL <br />TOWEL ROLL <br />MONTHLY RUG /MAT REPLACEM <br />MONTHLY PHONE CHARGES <br />GAUGE <br />A16251, A20251, A20202 F <br />NOV. 2011 GAS USAGE -CITY <br />MONTHLY ENERGY CHARGES <br />FILTER BAGS <br />ROLL TOWELS <br />BOLTS AND ANCHORS <br />FASTENERS <br />SHOP TOWELS <br />ANNUAL MONITORING CHARGE <br />KEY FOBS <br />SERVICE CALL <br />MONTHLY GAS CHARGES -5890 <br />MONTHLY GAS CHARGES -5946 <br />1,097.05 <br />4.77 <br />216.42 <br />20.93 <br />630.99 <br />4.79 <br />2,376.90 <br />253.20 <br />- 272.05 <br />35.30 <br />281.91 <br />-43.49 <br />- 232.09 <br />144.72 <br />50.00 <br />496.19 <br />496.19 <br />74.39 <br />33.05 <br />82.38 <br />1,046.87 <br />4,359.45 <br />1,652.86 <br />4,388.86 <br />21,142.06* <br />30.02 <br />200.72 <br />469.36 <br />91.00 <br />94.96 <br />126.01 <br />10.00 <br />182.76 <br />274.81 <br />157.89 <br />13.57 <br />429.26 <br />2,871.41 <br />842.48 <br />31.93 <br />60.13 <br />11.09 <br />1.92 <br />66.10 <br />347.34 <br />631.70 <br />297.71 <br />100.00 <br />103.95 <br />• <br />• <br />