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DP4c8: 08/02/2012 Time: 17:06:52 Operator: pms <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 />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 />FLEET <br />FLEET <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />EARL F. ANDERSEN, IN <br />XCEL ENERGY <br />ST. PAUL CITY OF <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />SPRINT <br />WRIGHT /HENNEPIN 00 -0 <br />WRIGHT /HENNEPIN CO -0 <br />FRATTALONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />FRA -DOR INC. <br />Total for D <br />ANNUAL SERVICE CONTRACTS <br />AUGUST PAYMENT <br />MONTLY SERVICE <br />AUGUST PREMIUMS <br />E450 BRACKET GRN 9" PLAT <br />MONTHLY ELECTRIC CHARGES <br />ASPHALT MIX PICKED UP FO <br />JULY5&6 AC FINE ASPH AC <br />JULY9 -11 AC FINE ASPH AC <br />JUNE25 -28 AC FINE ASPH A <br />PROFESS SERV FROM MAY 27 <br />MONTHLY WIRELESS CHARGES <br />CONTRACT FOR 6/16/12 TO <br />CONTRACT MONTH OF 6/16/2 <br />SILCN CAULK CL10.10Z ACE <br />AUGUST PREMIUMS <br />SIGNAL PHONE CHARGES <br />AUGUST 2012 <br />BLACK DIRT /PULV <br />epartment 430 <br />SCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <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 />SKID PLATE BOLT JOHN DEE <br />GUTTER BROOM PELICAN 24 <br />AUGUST PAYMENT <br />2 AXLE GASKET <br />2005 GMC DISC PAD SET IN <br />3.35 SILCON 3 BRIST DISC <br />4 PC ROTOR <br />BLOWER MOTOR INV #1517 -48 <br />CREDIT RETURN 4 PC ROTOR <br />CREDIT WIPER MOTOR RETUR <br />FUEL FILTERS OIL FILTERS <br />IDLER ARM AND PITMAN ARM <br />METALLIC PAD /2 BRAKE RTR <br />OIL FILTER INV #1517 -4838 <br />OIL FILTER INV #1517 -4840 <br />O'REILLY AUTOMOTIVE OIL FILTERS AND FUEL FIL <br />O'REILLY AUTOMOTIVE WIPER MOTOR <br />FAST BREAK CORNER MA 9 CAR WASHES <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />MENARDS, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY COLLISION & <br />TOUSLEY COLLISION & <br />BLACK BLAST 50LB <br />ECONOMY PLYWOOD /PANELS H <br />PAINT, PRIMER, LACQUER, <br />3 DEL M27MF RADAR TRAILE- <br />CREDIT CALIPER ASY - BRA <br />CREDIT PRO BAT PP54 UN27 <br />PRO BAT PP16 POLICE GENE <br />VEHICLE 24149 -2001 CHEV <br />2 WHEET THRUST ALIGN - P <br />SHAFT AY RESISTOR <br />680.96 <br />26.25 <br />105.18 <br />232.81 <br />390.14 <br />5,016.29 <br />576.61 <br />318.93 <br />2,103.16 <br />1,891.14 <br />70.79 <br />35.02 <br />180.00 <br />810.00 <br />5.12 <br />101.18 <br />52.39 <br />1,857.64 <br />192.38 <br />14,670.57* <br />98.82 <br />2,378.10 <br />2.44 <br />4.75 <br />78.09 <br />31.71 <br />608.25 <br />40.62 <br />- 609.67 <br />-21.38 <br />73.70 <br />103.05 <br />145.28 <br />5.53 <br />7.71 <br />55.00 <br />147.48 <br />43.11 <br />38.80 <br />89.73 <br />14.13 <br />160.28 <br />301.42 <br />-53.44 <br />- 158.79 <br />358.8-0 <br />58.47 <br />70.74 <br />181.10 <br />1 <br />