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Dp4:205/04/2012 <br />Department <br />Time: 10:36:13 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 />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 />POLAR CHEVROLET & MA <br />' RELIASTAR LIFE INSUR <br />BAUER BUILT, 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 />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 />CATCO PARTS, INC. <br />DELTA DENTAL PLAN OF <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />GILLUND ENTERPRISES, <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />WINNICK SUPPLY, INC. <br />MINNESOTA UI <br />HARMON AUTO GLASS <br />LINCOLN NATIONAL LIF <br />LUBRICATION TECHNOLO <br />MEDICA <br />PARTSMASTER DIVISION <br />Total for D <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS ANOKA COUNTY PROPERT <br />GOVERNMENT BUILDINGS ANOKA COUNTY PROPERT <br />GOVERNMENT BUILDINGS ANOKA COUNTY PROPERT <br />GOVERNMENT BUILDINGS ANOKA COUNTY PROPERT <br />GOVERNMENT BUILDINGS TWIN CITY FAB, INC. <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS PHILIP'S TREE CARE <br />GOVERNMENT BUILDINGS CIRCLE PINES POST OF <br />PIPE # 208 <br />MAY 2012 BASIC /ADD LIFE <br />TURANZA SERENITY BW #372 <br />AIR FILTER <br />AIR VAC <br />BATTERY <br />BATTERY FOR POLARIS RANG <br />BRAKE ROTORS /BRAKE PADS <br />CABIN FILTER <br />FLASH LIGHT <br />OIL FILTERS <br />P/S FLUID <br />TRAILER BRAKES <br />TRANS /OIL /JOHN DEERE FIL <br />TRANSMISSION FILTERS /OIL <br />WHL SEAL /BRK SHOE /DRUM H <br />SS FLEX TUBING /CLAMP # 2 <br />MAY 2012 DENTAL INSURANC <br />INPUT OUTPUT - 2 FUSES & <br />ROCKER SWITCH /STROBE CON <br />STOCK SUPPLIES <br />CREDIT FOR BATTERY WARRA <br />PERF.B.PADS /ROTOR FRT PP <br />BUBBLE WRAP <br />LINCHPINS <br />LOCKING PIN <br />REPLACED A/C COMPRESSOR <br />SHAFT ASSY /BEARING ASSY/ <br />SWITCH ASSY /TENSIONER <br />SQUARE TUBING /ACETYLENE <br />1ST QTR UNEMPLOYMENT INS <br />REPLACE WINDSHIELD ON UN <br />MAY 2012 LTD INSURANCE P <br />1500.0 GALLONS 87 UNL <br />MAY 2012 HEALTH INSURANC <br />CRYOBITS W /FLATS 18PC,SO <br />epartment 431 <br />BOTTLED WATER DELIVERY <br />MONTHLY RUBBISH REMOVAL <br />MONTHLY RUG /MAT REPLACEM <br />PID 04- 31 -22 -44 -0001 OLD <br />PID 04- 31 -22 -44 -0004 OLD <br />PID 08- 31 -22 -42 -0028 FIR <br />PID 17- 31 -22 -13 -0050 NEW <br />SHELVING - P.D. GARAGE <br />MAY 2012 BASIC /ADD LIFE <br />MONTHLY PHONE BILL <br />APPLICATION OF LIQUID FE <br />ANNUAL STANDARD MAIL FEE <br />49.59 <br />2.44 <br />593.48 <br />40.72 <br />64.07 <br />48.08 <br />90.98 <br />234.48 <br />10.87 <br />25.64 <br />38.51 <br />12.80 <br />40.60 <br />68.27 <br />48.28 <br />49.42 <br />114.89 <br />38.80 <br />32.01 <br />44.89 <br />149.85 <br />- 170.08 <br />848.92 <br />3.02 <br />6.71 <br />4.26 <br />698.67 <br />279.42 <br />181.40 <br />80.21 <br />204.00 <br />250.00 <br />14.12 <br />5,047.06 <br />2,713.31 <br />218.31 <br />12,261.47* <br />37.80 <br />483.07 <br />149.89 <br />53.23 <br />155.53 <br />545.16 <br />545.16 <br />1,047.38 <br />20.64 <br />159.87 <br />118.38 <br />190.00 <br />• <br />• <br />• <br />