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Date: 02/17/2011 Time: 14:28:54 Operator: KKF <br />Department <br />Page: 3 <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 />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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />HARMON AUTO GLASS <br />K STANSBERRY MEMBERSHIP <br />MECA - STORMWATER MGMT C <br />REPLACE WINDSHIELD #248 <br />PENN CONTRACTING, IN SURFACE WATER MAINTENANC <br />QWEST MONTHLY SIGNAL PHONE CHA <br />UNIVERSITY OF MINNES SHADE TREE COURSE REG -PA <br />Total for Department 430 <br />POLAR CHEVROLET & MA FUSE #206 <br />BAUER BUILT, INC. TIRE REPAIR /PARTS & LABO <br />POWER PLAN OIB 0- RING /GASKETS #228 <br />POWER PLAN OIB SEAL /BALL BEARING /SHAFT/ <br />POWER PLAN OIB THERMOSTAT /GSKT /HOSE - # <br />BEE LINE ALIGNMENT S ALIGNMENT - # 368 <br />BEE LINE ALIGNMENT S REPLACE LOWER BALL JOINT <br />RICK JOHNSON DEER & JAN. 2011 DEER REMOVAL <br />O'REILLY AUTOMOTIVE, 11OZ PENETRNT <br />O'REILLY AUTOMOTIVE, OIL FILTER <br />O'REILLY AUTOMOTIVE, OIL /FUEL FILTERS <br />O'REILLY AUTOMOTIVE, PWR RID BELTS /SEALED BEA <br />O'REILLY AUTOMOTIVE, RETURN PINION SEAL <br />FAST BREAK CORNER MA FUEL PURCHASE <br />GILLUND ENTERPRISES, RUST PENETRANT /CARB CLEA <br />GRAFFCO, INC. 300 -10 MICRON FILTER <br />H & L MESABI, INC. 3/4 "X8X132 FSE BLADE <br />HENNEPIN TECHNICAL C 2011 OSHA COMPLIANCE CON <br />WINNICK SUPPLY, INC. 2" & 2 1/2" BLK SCHEDULE <br />WINNICK SUPPLY, INC. STEEL OUTSIDE RANDOM <br />HARMON AUTO GLASS REPLACE WINDSHIELD #223 <br />TOWMASTER VALVE SOLENOID /12 VOLT <br />LUBRICATION TECHNOLO 1000 GAL ULS RED B5 /FUEL <br />LUBRICATION TECHNOLO 2000 GAL UNL <br />QUIK STOP DIESEL FOR TOOLCAT <br />Total for Department 431 <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS AID ELECTRIC SERVICE <br />BUILDINGS DEEP ROCK WATER COMP <br />BUILDINGS AMERIPRIDE LINEN /APP <br />BUILDINGS NORTHERN AIR CORPORA <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS O'REILLY AUTOMOTIVE, <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />BUILDINGS METRO SALES INCORPOR <br />RUBBISH REMOVAL <br />REPLACE BAD BALLASTS,SOC <br />MONTHLY WATER /BOTTLE REP <br />MONTHLY RUG /MAT(S) REPLA <br />INSTALLED HAT WATER CIRC <br />MONTHLY PHONE SVC <br />PWR RID BELTS /SEALED BEA <br />BINDER COVERS <br />CLIP BINDERS /CORRECTION <br />MNTHLY PLANNER <br />PAPER /SHEARS /ADD ROLLS /P <br />MONTHLY GAS USAGE <br />ENERGY USAGE <br />CLOROX WIPES /SANITIZERS/ <br />MAINT CONTRACT - KONICA <br />35.00 <br />310.00 <br />185.00 <br />3,230.00 <br />52.29 <br />165.00 <br />8,595.83* <br />8.37 <br />359.27 <br />21.28 <br />439.29 <br />88.50 <br />75.00 <br />219.99 <br />90.00 <br />38.48 <br />4.50 <br />39.27 <br />24.11 <br />-15.13 <br />136.22 <br />135.23 <br />11.76 <br />293.91 <br />218.75 <br />99.86 <br />224.86 <br />195.00 <br />95.12 <br />2,922.61 <br />5,512.32 <br />17.50 <br />11,256.07* <br />454.66 <br />717.16 <br />37.64 <br />262.63 <br />2,594.44 <br />128.20 <br />15.50 <br />45.64 <br />122.75 <br />14.27 <br />573.00 <br />6,505.48 <br />1,301.34 <br />117.20 <br />382.92 <br />P4 <br />• <br />• <br />• <br />