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Date: 03/07/2011 Time: 09:39:01 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, 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 />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />CATCO PARTS, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />G & K SERVICES, INC. <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 />LINCOLN NATIONAL LIF <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />QUIK STOP <br />QUIK STOP <br />Total for D <br />RELIASTAR LIFE INSUR <br />C. P. OFFICE PRODUCT <br />DELTA DENTAL PLAN OF <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />STANSBERRY, KAY <br />PLUNKETT'S, INC. <br />PLUNKETT'S, INC. <br />MAR. 2011 INS PREMIUMS 2.44 <br />YELLOW LENS - #215 4.47 <br />AT FILTER KIT 24.84 <br />BATT CABLE /COPPER LUGS 21.58 <br />BRISTLE DISC - STOCK 13.92 <br />CLT PLT BFG - STOCK 18.85 <br />COPPER LUGS 6.71 <br />FUEL FILTER 24.73 <br />FUEL /OIL FILTERS - STOCK 47.79 <br />HEATER HOSE - # 228 15.82 <br />HEATER HOSE - #228 11.26 <br />HYD FILTER 20.07 <br />OIL FILTERS - STOCK 8.60 <br />S -HC BELT /PWER RTD BELT 42.50 <br />SMALL TOOLS 22.88 <br />WIX CAR 74.80 <br />4" GALV FLEX TUBING /CLAM 38.15 <br />MARCH 2011 DENTAL INS PR 37.50 <br />MONTHLY CELLULAR CHARGES 17.54 <br />4 1/2 IN BACKUP PAD 25.75 <br />SHOP SUPPLIES 37.73 <br />SHOP TOWELS 86.96 <br />SHOPTOWELS 86.96 <br />4W7Z 13C788 BC - # 359 355.04 <br />6W1Z 9H307 C - # 368 318.25 <br />ABS CONTROL - # 363 389.27 <br />CORE RETURN - 961.88 <br />SERVICE ON # 223 99.14 <br />TIE ROD END - #322 42.01 <br />MARCH 2011 LTD INSURANCE 14.12 <br />1000 GALLONS RED 135 3,161.29 <br />1000 GALLONS UNL 3,204.74 <br />2000 GALS UNL 5,843.11 <br />MARCH 2011 HEALTH INS PR 880.33 <br />14.464 GALLONS UNL 53.50 <br />9.742 GALL UNL 35.06 <br />epartment 431 14,322.66• <br />MAR. 2011 INS PREMIUMS <br />MAILERS /ENVELOPES /INK CR <br />MARCH 2011 DENTAL INS PR <br />COMMUNITY ROOM CHAIR RAI <br />COMMUNITY ROOM PAINTING <br />LUMBER -POLE SHED LOFT <br />MAINTENANCE SUPPLIES <br />BUSINESS CARDS <br />COPIER MAINT AGREEMENT <br />CLOTHING ALLOWANCE REFUN <br />CITY HALL & PD PEST CONT <br />PUBLIC WORKS PEST CONTRO <br />3.75 <br />118.41 <br />37.50 <br />9.91 <br />242.94 <br />8.43 <br />65.80 <br />116.14 <br />378.00 <br />204.50 <br />352.14 <br />610.88 <br />P2E <br />