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DRe':`'14 /29/2011 Time 11:06:06 <br />Department <br />Operator: KKF <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 />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 />Total for Department 422 <br />RELIASTAR LIFE INSUR <br />HARDRIVES, INC. <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRASTRUCTURE TECHN <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />MAY 2011 INSURANCE PREMI <br />OMEGA WINTER MIX <br />MAY 2011 DENTAL INSURANC <br />MONTHLY CELL CHARGES <br />HIGH PRESSURE JETTING TO <br />MAY 2011 PAGER CHARGES <br />MONTHLY ENERGY CHARGES <br />APRIL 2011 STR LIGHT MAI <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />Department 430 <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />AUTO - MEDICS, INC. UNIT # 249 TOW TO COLUMB <br />BEE LINE ALIGNMENT S UNIT 365 - TIE RODS /ALIG <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 />EMERGENCY AUTOMOTIVE <br />EMERGENCY AUTOMOTIVE <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />SAFETY KLEEN CORPORA <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TRUCK UTILITIES, INC <br />WINNICK SUPPLY, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />TOWMASTER <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />WYCO INC dba <br />MEDICA <br />FORD QUALITY FLEET <br />FORD QUALITY FLEET <br />FORD QUALITY FLEET <br />FORD QUALITY FLEET <br />Total for <br />GOVERNMENT BUILDINGS ANOKA COUNTY <br />GOVERNMENT BUILDINGS ANOKA COUNTY <br />GOVERNMENT BUILDINGS ANOKA COUNTY <br />GOVERNMENT BUILDINGS ANOKA COUNTY <br />FUEL /OIL /TRANS FILTER - <br />MINI FUSE <br />RELAY SWITCH <br />UNIT 140 - MICRO V BELT <br />UNIT 203 - RELAY <br />MAY 2011 DENTAL INSURANC <br />MIRROR LED LIGHT <br />UNIT 374 - DOMINATOR TIR <br />UNIT 365 - FRONT PADS /RO <br />POLICE PRESSURE WASHER G <br />PARTS CLEANER <br />UNIT 223 - VEHICLE REPAI <br />UNIT 363 - CONDENSOR REP <br />2" REPLACEMENT BALL (PIN <br />1 "X 1" X 16GA SQU TUBE /R <br />SKIDSTEER DAMAGE /LEFT QT <br />MAY 2011 INSURANCE PREMI <br />UNIT 246 - VEHICLE REPAI <br />UNIT 249 - REINSTALL DRI <br />1000.2 GALLONS 87 UNL <br />1002.6 GALLONS ULS RED B <br />CARBON BRUSH ASY /GRINDER <br />MAY 2011 HEALTH INSURANC <br />C GSA1100858 - QUALITY FLE <br />C GSB1100765 - QUALITY FLE <br />C GSM1000350 - QUALITY FLE <br />C PAINT CREDIT <br />Department 431 <br />04- 31 -22 -44 -0001 PROP TA <br />04- 31 -22 -44 -0004 PROP TA <br />08- 31 -22 -42 -0028 PROP TA <br />17- 31 -22 -13 -0050 PROP TA <br />1,057.53* <br />26.25 <br />520.63 <br />187.50 <br />143.39 <br />880.00 <br />3.19 <br />5,311.82 <br />990.00 <br />95.78 <br />1,935.04 <br />10,093.60* <br />2.44 <br />213.75 <br />277.98 <br />40.59 <br />3.52 <br />21.33 <br />41.11 <br />10.67 <br />37.50 <br />138.90 <br />455.72 <br />325.72 <br />57.26 <br />143.55 <br />761.64 <br />228.58 <br />85.52 <br />116.06 <br />1,220.12 <br />14.12 <br />880.29 <br />162.23 <br />3,439.20 <br />3,481.03 <br />29.32 <br />880.33 <br />1,544.85 <br />3,293.53 <br />279.71 <br />- 3,516.00 <br />14,670.57* <br />79.97 <br />233.68 <br />819.08 <br />819.08 <br />