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Date: 05/31/2012 Time 20:06:46 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />• <br />BROCK WHITE COMPANY, <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />GREAT NORTHERN LANDS <br />WRIGHT /HENNEPIN 00 -0 <br />LINCOLN NATIONAL LIF <br />MEDICA <br />CATCH BASIN REPAIRS <br />JUNE 2012 DENTAL INSURAN <br />MONTHLY WIRELESS CHARGES <br />CLOSING OF PAGER ACCOUNT <br />MONTHLY ELECTRIC CHARGES <br />AS MODIFIED & AC FINE AS <br />COMMERCIAL SPRING START <br />STREET LIGHT MAINT. CONT <br />JUNE 2012 LTD INSURANCE <br />JUNE 2012 HEALTH INSURAN <br />SOLUTION TO REMOVE GRAFF <br />epartment 430 <br />GRAFFITI SOLUTIONS, <br />Total for D <br />RELIASTAR LIFE INSUR <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />COMO LURE & SUPPLIES <br />LINCOLN NATIONAL LIF <br />TOWMASTER <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for <br />JUNE 2012 BASIC /ADD LIFE <br />2 INCH RED LT <br />AIR FILTERS <br />FUEL /OIL FILTERS <br />WIPER BLADE /HDLT RESTORE <br />JUNE 2012 DENTAL INSURAN <br />TAPE MEASURES /PLYWOOD & <br />CALIPER ASY - BRAKE # 36 <br />OIL & FILTER CHANGE # 36 <br />MULTI VEHICLE GOLD SYN -B <br />JUNE 2012 LTD INSURANCE <br />FENDERS <br />2007.1 GALLONS 87 UNL <br />500 GALLONS ULS RED B5 <br />JUNE 2012 HEALTH INSURAN <br />Department 431 <br />AID ELECTRIC CORPORA ADD 2 CIRCUITS IN FIRE P <br />AID ELECTRIC CORPORA ADD 3 CIRCUITS IN SERVER <br />WIPERS & WIPES, INC. BATH TISSUE /KITCHEN TONE <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />DALCO, INC. TOILET TISSUE /HAND TOWEL <br />LEAGUE OF MINNESOTA 2012 DIRECTORY OF MN CIT <br />MENARDS, INC. CONCRETE STAIN <br />METRO SALES INCORPOR COPIER MAINT. AGREEMENT <br />AIM ELECTRONICS, INC MESSAGE DISPLAY - LABOR/ <br />Total for Department 432 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />MIDWAY INDUSTRIAL SU <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />CENTRAL WOOD PRODUCT <br />JUNE 2012 BASIC /ADD LIFE <br />JUNE 2012 DENTAL INSURAN <br />MONTHLY WIRELESS CHARGES <br />MISC MAINT SUPPLIES <br />HOSE DRAIN /HOSE SUCTION/ <br />MONTHLY ELECTRIC CHARGES <br />MA.INT. SUPPLIES <br />MARSHAN IRRIGATION LABOR <br />PREMIUM HARDWOOD /PLAYGRO <br />160.31 <br />232.81 <br />35.14 <br />13.68 <br />5,207.89 <br />1,594.48 <br />1,091.86 <br />990.00 <br />97.58 <br />1,857.64 <br />91.91 <br />11,399.55* <br />2.44 <br />52.80 <br />25.40 <br />18.10 <br />94.08 <br />38.80 <br />15.50 <br />124.45 <br />42.01 <br />820.75 <br />14.12 <br />303.85 <br />6,553.21 <br />1,605.46 <br />855.67 <br />10,566.64* <br />1,025.30 <br />1,665.98 <br />410.83 <br />84.12 <br />637.52 <br />54.62 <br />116.32 <br />1,187.79 <br />474.37 <br />5,656.85* <br />20.64 <br />174.64 <br />256.68 <br />31.80 <br />169.40 <br />155.89 <br />261.03 <br />111.88 <br />1,758.09 <br />P7 <br />