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DP1202/03/2012 Time: 08:43:07 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />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 />Total for Department 422 1,165.54* <br />RELIASTAR LIFE INSUR FEB. 2012 BASIC /ADD LIFE <br />TDS METROCOM MN JAN. 2012 PHONE CHARGES <br />MINNESOTA AWWA PAYNE -WATER OPERATORS RE <br />DELTA DENTAL PLAN OF FEB. 2012 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />AMERICAN MESSAGING FEB. 2012 PAGER CHARGES <br />NEWMAN TRAFFIC SIGNS REFLECTIVE CHEVRON TAPE <br />XCEL ENERGY DEC. 2011 ENERGY CHARGES <br />XCEL ENERGY MONTHLY ELECT USAGE <br />TKDA DEC. 2011 OTTER LAKE SVC <br />VIKING INDUSTRIAL CE HARD HATS /HARNESS /FACESH <br />VIKING INDUSTRIAL CE R BOLDT CLOTHING ALLOWAN <br />VIKING INDUSTRIAL CE VISOR BRACKET 24 /CS <br />WILLIAMS, JUSTIN CLOTHING ALLOWANCE REIMB <br />WRIGHT /HENNEPIN CO -0 MONTHLY STR LIGHT MAINT <br />LINCOLN NATIONAL LIF FEB. 2012 LTD INSURANCE <br />CENTURYLINK SIGNAL PHONE CHARGES <br />MEDICA FEB. 2012 HEALTH INS PRE <br />NORTHERN SALT INC. NORTH PRO PLUS SALT <br />Total for Department 430 <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <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 />ASPEN EQUIPMENT COMP <br />CATCO PARTS, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GILLUND ENTERPRISES, <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />COMO LUBE & SUPPLIES <br />CHECKED DRIVEABILITY COD <br />CHECKED ELECTRICAL SYSTE <br />FEB. 2012 BASIC /ADD LIFE <br />E TRANSFORCE AT OWL - #3 <br />SUV OWL /EQUAL 4 OZ /EQUAL <br />MOTOR ASSY <br />MOTOR W /BR - # 218 <br />NISSON RAD - # 372 <br />RETURN MOTOR W /BR - # 21 <br />BATTERY RETURN <br />OIL FILTERS <br />OIL /TRANS /FUEL FILTERS <br />SILICONE /ADD -A- CIRCUIT <br />SPARK PLUGS <br />TOOL RENTAL RETURN <br />ELEMENT, OIL FILTER - # <br />CONNECTOR <br />FEB. 2012 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />MISC STOCK SUPPLIES <br />OIL COOLER LINE <br />OIL COOLER LINE - #364 <br />PERF.B.PADS FD (GSMP) <br />ROTOR FAT PPV /PERF.B.PAD <br />ELEMENT - #313 <br />LAMP ASY - # 223 <br />KEG GREASE <br />26.25 <br />38.53 <br />175.00 <br />232.81 <br />35.27 <br />3.20 <br />406.50 <br />303.74 <br />6,065.20 <br />1,971.29 <br />19.89 <br />63.00 <br />19.53 <br />100.99 <br />990.00 <br />97.58 <br />52.43 <br />1,857.64 <br />491.63 <br />12,950.48* <br />872.45 <br />484.21 <br />2.44 <br />232.26 <br />620.62 <br />146.07 <br />41.72 <br />212.94 <br />-41.72 <br />-12.83 <br />13.72 <br />78.97 <br />18.88 <br />42.66 <br />-52.36 <br />216.69 <br />30.17 <br />38.80 <br />127.12 <br />166.08 <br />30.68 <br />30.68 <br />174.54 <br />487.56 <br />31.06 <br />33.12 <br />489.49 <br />• <br />• <br />• <br />