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Date: 01/13/2012 Time 10:28:56 <br />• <br />Department <br />Operator: KKF <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 />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />FAST BREAK CORNIER MA CAR WASHES <br />DELTA DENTAL PLAN OF JAN. 2012 DENTAL PREMIUM <br />G & K SERVICES, INC. SHOP TOWELS <br />FACTORY MOTOR PARTS PRO BATT PP54 UN279 <br />PETTY CASH REPLENISH PETTY CASH -MEA <br />ANOKA COUNTY LICENSE CHANGE OF CLASS FOR TABS <br />ANOKA COUNTY LICENSE TABS FOR PICKUP TRUCKS & <br />U S BANK VISA BLAZER GB2001 /BUTANE MIC <br />U S BANK VISA SKIDSTER PLATE <br />WINNICK SUPPLY, INC. SQUARE TUBE <br />LINCOLN NATIONAL LIF JAN. 2012 LTD INS <br />LUBRICATION TECHNOLO 1361.1 GALLONS 87 <br />LUBRICATION TECHNOLO 500.6 GALLONS ULS <br />MEDICA JAN. 2012 MEDICAL <br />Total for Department 431 <br />GOVERNMENT BUILDINGS <br />OVERNMENT BUILDINGS <br />OVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS GRAINGER, INC. MOTOR 1/15 HP /RUN CAPACI <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE DEC. 2011 CHARGES -# 2130 <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE DEC. 2011 CHARGES -# 2580 <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE DEC. 2011 CHARGES -# 9111 <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE DEC. 2011 CHARGES -# 9130 <br />GOVERNMENT BUILDINGS MENARDS, INC. BRASS FAUCET ADAPTR /3/4" <br />GOVERNMENT BUILDINGS MENARDS, INC. POLICE PARTS WASHER <br />GOVERNMENT BUILDINGS CENTERPOINT/MINNEGAS DEC. 2011 GAS CHARGES -58 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS DEC. 2011 GAS CHARGES -59 <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS DEC. 2011 GAS CHARGES -59 <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME ANNUAL INSPECTION <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP HPS 250W S50 5 -TAP <br />GOVERNMENT BUILDINGS RIVARD ELECTRIC COMP REPAIR UNDERGROUND WIRE <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. DEC. 2011 CHARGES -BREAK <br />GOVERNMENT BUILDINGS STAR TRIBUNE 26 WEEKS OF SERVICE <br />GOVERNMENT BUILDINGS U 0 BANK VISA BACK -UP VOICE RECORDER <br />AIR FILTER - # 117 <br />CORE CREDIT <br />FUEL FILTER RETURN <br />MINI HALOGEN <br />OIL FILTERS <br />OIL /FUEL /TRANS FILTERS <br />OXYGEN SENSOR - # 369 <br />TRANS FILTERS <br />WIRE HOLDER/ L LIFE MINI <br />PREMIU <br />UNL <br />RED 735 <br />INS PR <br />PREMIUM WATERS, INC. BOTTLED WATER SERVICE <br />ACE SOLID WASTE, INC JAN. 2012 RUBBISH REMOVA <br />MINVALCO, INC. JOHNSON 30 -130 F TEMP <br />BRAUER & ASSOCIATES, LANDSCAPE DESIGN DEV & C <br />C. P. OFFICE PRODUCT 3 POCKET WALL FILE <br />C. P. OFFICE PRODUCT DRAWER STORAGE BOXES <br />CONNEXUS ENERGY 11/18/11 - 12/19/11 ELEC <br />DALCO, INC. SUREFLO SOAP VALVE <br />FRATTALLONE'6 HARDWA COUPL HOSE BARB 3/4 X 3/ <br />• <br />59.74 <br />- 259.71 <br />-15.38 <br />11.19 <br />10.28 <br />79.25 <br />45.55 <br />45.12 <br />29.35 <br />4.79 <br />38.80 <br />66.10 <br />100.43 <br />12.58 <br />122.50 <br />512.00 <br />47.24 <br />106.82 <br />50.53 <br />14.12 <br />3,991.99 <br />1,685.33 <br />855.67 <br />7,635.56* <br />47.82 <br />480.58 <br />126.43 <br />2,598.75 <br />16.39 <br />245.19 <br />986.38 <br />111.10 <br />4.80 <br />116.61 <br />209.38 <br />67.94 <br />23.53 <br />80.16 <br />23.67 <br />17.38 <br />256.70 <br />212.39 <br />409.46 <br />1,140.13 <br />167.64 <br />430.00 <br />81.17 <br />78.00 <br />32.99 <br />P11 <br />