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Date: 03/30/2012 <br />• <br />Department <br />Time: 12:28:10 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF <br />BUILDING INSPECTIONS MEDICA <br />Total for D <br />APR. 2012 BASIC /ADD LIFE <br />APR. 2012 DENTAL INSURAN <br />APR. 2012 LTD INSURANCE <br />APR. 2012 HEALTH INSURAN <br />epartment 422 <br />STREETS MACQUEEN EQUIPMENT, <br />STREETS RELIASTAR LIFE INSUR <br />STREETS DELTA DENTAL PLAN OF <br />STREETS NEXTEL COMMUNICATION <br />STREETS FORESTRY SUPPLIERS, <br />STREETS MICKELSON, LESTER <br />STREETS XCEL ENERGY <br />STREETS WRIGHT /HENNEPIN CO -0 <br />STREETS LINCOLN NATIONAL LIF <br />STREETS OLSEN COMPANIES <br />STREETS CENTURYLINK <br />STREETS MEDICA <br />FILT ELEM CART TYPE -P <br />APR. 2012 BASIC /ADD LIFE <br />APR. 2012 DENTAL INSURAN <br />MONTHLY PHONE CHRGS <br />PRO VEST, 2XL <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY ELECT. CHARGES <br />STREET LIGHT MAINT CONTR <br />APR. 2012 LTD INSURANCE <br />3/8 GRADE BO RATCH BND <br />SIGNAL PHONE MONTHLY CHA <br />APR. 2012 HEALTH INSURAN <br />Total for D <br />FLEET SCHARBER & SONS, INC <br />FLEET ABLE HOSE AND RUBBER <br />FLEET ABLE HOSE AND RUBBER <br />FLEET MACQUEEN EQUIPMENT, <br />FLEET MACQUEEN EQUIPMENT, <br />FLEET AMERICAN FASTENER & <br />FLEET POLAR CHEVROLET & MA <br />EET RYDEEN, LESTER <br />ET RELIASTAR LIFE INSUR <br />ET MYERS TIRE -DES MOINE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET O'REILLY AUTOMOTIVE <br />FLEET HARMON AUTOGLASS <br />FLEET DELTA DENTAL PLAN OF <br />FLEET EMERGENCY AUTOMOTIVE <br />FLEET FACTORY MOTOR PARTS <br />FLEET FACTORY MOTOR PARTS <br />FLEET FACTORY MOTOR PARTS <br />FLEET FACTORY MOTOR PARTS <br />FLEET HSBC BUSINESS SOLUTI <br />FLEET HSBC BUSINESS SOLUTI <br />• <br />epartment 430 <br />WIPER ARM - #117 <br />COUPLERS /NIPPLES <br />NEPTUNE HOSES /CPLG /BEND <br />FIBER GUARD -E /3 BOLT PAT <br />OIL SEAL, SPROCKET,DRIVE <br />HEAT SHRINK /CONNECTORS /F <br />FILTER KIT <br />GAS MONITOR PAPER REIMBU <br />APR. 2012 BASIC /ADD LIFE <br />SMALL TOOLS, GAUGE, CHUC <br />AIR PLUG <br />BRK CALIPER- #204 <br />CLT PLT BTG <br />CORE RETURN <br />FLASHER - #230 <br />FUEL FILTER <br />OIL FILTERS <br />RETURN AIR PLUG <br />SMALL TOOL <br />TRANS /OIL /FUEL FILTERS <br />WIPER BLADES - STOCK <br />BURCO MIRROR - # 203 <br />APR. 2012 DENTAL INSURAN <br />UNITY 6 SEALED BEAM, 3 L <br />BELTS /TENSIONERD (35)- # <br />CORE RETURN <br />PRO BATTERY PP54 & 9966 <br />TENSIONER- # 375 <br />1/4 HOSE SPLICER /TWEEZER <br />BARB, COUPLING <br />8.62 <br />97.02 <br />40.56 <br />855.67 <br />1,001.87* <br />48.50 <br />26.25 <br />232.81 <br />35.32 <br />90.90 <br />73.97 <br />5,441.39 <br />990.00 <br />97.58 <br />137.74 <br />52.43 <br />1,857.64 <br />9,084.53* <br />88.81 <br />167.11 <br />276.78 <br />127.74 <br />172.14 <br />15.40 <br />78.48 <br />24.63 <br />2.44 <br />196.0D <br />2.66 <br />119.08 <br />19.62 <br />-59.85 <br />7.36 <br />15.73 <br />128.13 <br />-2.66 <br />8.54 <br />31.23 <br />90.74 <br />52.06 <br />38.80 <br />51.73 <br />93.52 <br />-25.65 <br />397.31 <br />42.15 <br />6.40 <br />6.41 <br />P9 <br />