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Date: D6/20/2012 <br />Department <br />Time: 10:06:00 Operator: pms <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 />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 />LEET <br />ET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS POWER PLAN OIB <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DEGARDNER, RICK <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA <br />GOVERNMENT BUILDINGS HOFFMAN, MICHAEL <br />GOVERNMENT BUILDINGS G & K SERVICES, INC. <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />T.A. SCHIFSKY <br />TKDA <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />AND SO ASPHALT <br />OTTER LAKE SERV RD CULVE <br />R.BOLDT UNIFORM ALLOW. <br />T.MECKLE UNIFORM ALLOW. <br />T.PAYNE UNIFORM ALLOW <br />Total for Department 430 <br />SCHARBER & SONS, INC <br />ABLE HOSE AND RUBBER <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />A -1 HYDRAULIC SALES/ <br />RYDEEN, LESTER <br />RYDEEN, LESTER <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />FAST BREAK CORNER MA <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />U S BANK VISA <br />WINDOW <br />AIR HOSE <br />GRINDER WHEELS /TREE SPAD <br />ELECTRICAL SYSTEM WORK <br />POST AUGER <br />CLOTHING ALLOWANCE REIMB <br />MISC SHOP SUPPLIES - REI <br />TIRES <br />TIRES FOR MOWER <br />WHEEL ALIGN <br />AIR AND OIL FILTERS <br />DISC PAD SETS, ROTORS <br />FILTERS <br />OIL FILTER <br />2 CAR WASHES <br />2009 CROWN VICT PART <br />BATTERIES (3) <br />8 W1Z MOTOR <br />BUSHINGS, ADAPTER, PIN P <br />LUBRICATION TECHNOLO 87NL 10% ETH <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />TRI -STATE BOBCAT, IN <br />L.RYDEEN UNIFORM ALLOW <br />TEE SHIRTS <br />NUTS, VALVES, COILS, SEAL <br />Total for Department 431 <br />BUILDINGS PREMIUM WATERS, INC. GLENW00D DISTILLED 5 GAL <br />BUILDINGS ACE SOLID WASTE, INC TRASH AND RECYCLE <br />BUILDINGS AID ELECTRIC CORPORA EXTERIOR SITE LIGHTING <br />BUILDINGS AID ELECTRIC CORPORA GFI RELAY TRIPPED CITY H <br />BUILDINGS AID ELECTRIC CORPORA RELAMP /REPAIR BUILDING E <br />BUILDINGS AID ELECTRIC CORPORA REPLACE BAD SWITCH <br />BUILDINGS AID ELECTRIC CORPORA REPLACE POWER PACK <br />MATS <br />MONTHLY PHONE SERVICE <br />BC1500 BRUSH CHIPPER REP <br />MAY 2012 GAS USAGE <br />MONTHLY SERVICE <br />WIRELESS MOUSE FOR LAPTO <br />EYE BOLT <br />PACKING PEANUTS FOR TOWN <br />SHOP TOWELS <br />MAY GAS USAGE <br />MAY 2012 SERVICE <br />• <br />3,947.58 <br />70.79 <br />81.45 <br />64.35 <br />70.20 <br />6,481.65* <br />384.55 <br />22.06 <br />167.88 <br />269.78 <br />163.06 <br />211.94 <br />29.36 <br />848.20 <br />116.05 <br />75.00 <br />18.80 <br />1,840.19 <br />12.15 <br />13.13 <br />9.58 <br />10.37 <br />513.00 <br />228.41 <br />51.29 <br />6,463.13 <br />8.80 <br />193.05 <br />1,467.25 <br />13,117.03* <br />52.10 <br />475.58 <br />995.94 <br />136.50 <br />896.11 <br />96.62 <br />126.73 <br />149.89 <br />160.69 <br />11,201.48 <br />725.15 <br />820.35 <br />27.72 <br />2.23 <br />38.55 <br />136.54 <br />85.42 <br />4,219.15 <br />