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Date: 02/03/2011 <br />Department <br />Time: 14:35:40 Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />XCEL ENERGY MONTHLY ENERGY CHARGE 6,014.22 <br />WILLIAMS, JUSTIN CLOTHING ALLOWANCE REIMB 49.71 <br />WRIGHT / HENNEPIN CO -0 MONTHLY STR LIGHT MAINT 990.00 <br />WRIGHT /HENNEPIN CO -0 STREET LIGHT CHARGES 593.07 <br />LINCOLN NATIONAL LIF FEB. 2011 LTD PREMIUMS 94.82 <br />QWEST MONTHLY SIGNAL PHONE CHA 52.29 <br />MORTON SALT, INC. BULK SAFE -T -SALT TREATED 3,652.50 <br />MEDICA FEB. 2011 MEDICAL PREMIU 3,518.51 <br />SPECTRUM SIGN SYSTEM SERVICE MONUMENT SIGN 234.50 <br />Total for Department 430 20,716.34* <br />AMERICAN PRESSURE, I <br />A -1 HYDRAULIC SALES/ <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <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 />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />MENARDS, INC. <br />MINNESOTA PETROLEUM <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />ANOKA COUNTY LICENSE <br />STATE OF MINNESOTA <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />PRESSURE WASHER SOAP <br />BOSS PLOWS - STOCK ITEMS <br />HYDRAULIC HOSES/ PLOW # <br />FEB. 2011 INS PREMIUMS <br />EQUAL 3 OZ /STOCK <br />REPLACE RT SIDE ROAD HAZ <br />BULK HOSE /TRANS HOSE - S <br />CAPSULE - STOCK <br />CLT PLT BRG - STOCK ITEM <br />FLOOR SQUEGE <br />FUEL FILTER - STOCK <br />FUEL /OIL /AIR FILTERS -STO <br />MINI BULBS - STOCK <br />OIL /TRANS FILTERS - STOC <br />PINION SEAL <br />PINION SEAL - #326 <br />FEB. 2011 DENTAL PREMIUM <br />90DEG ELBOW /HOSE BARB <br />3/4X8X144 FSE BLADE <br />BLADE SAVER <br />CARBON SNOW PLOW NOSE <br />FSE BLADE <br />VINYL TUBING <br />REPAIR K800 PRINTER <br />VEHICLE FUEL CARDS <br />DEL 65 -7 YR PRO BATT - # <br />DEL 78 -7YR, DEL 65 -7YR P <br />MOTOR AND FAN ASY - #364 <br />WATER PUMP ASY - #322 <br />TRAILER(S) LICENSING <br />HAZARDOUS CHEMICAL INVEN <br />1L2Z *6B209 *AA - #207 <br />8W7Z *6006 *AARM /CORE EXCH <br />ABS DIFF SENSOR - # 220 <br />INLINE FILTER TRANS - # <br />REPLACE TRANS /OIL TO AIR <br />TUBE - OIL - # 368 <br />LINCOLN NATIONAL LIF FEB. 2011 LTD PREMIUMS <br />TRI -STATE BOBCAT, IN BOLT,SNOWBLOWER <br />430.04 <br />91.81 <br />101.46 <br />2.44 <br />33.94 <br />380.10 <br />28.22 <br />34.24 <br />18.85 <br />18.40 <br />13.82 <br />24.50 <br />2.99 <br />18.87 <br />15.13 <br />11.49 <br />37.50 <br />8.53 <br />588.81 <br />628.43 <br />421.09 <br />844.31 <br />12.66 <br />902.24 <br />33.59 <br />104.97 <br />411.65 <br />202.22 <br />82.96 <br />112.25 <br />25.00 <br />98.69 <br />3 761.88 <br />61.40 <br />28.57 <br />4 215.87 <br />14.75 <br />14.12 <br />45.57 <br />P34 <br />• <br />