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Date: 05/16/2011 <br />Department <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 <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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />Time 15:36:25 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />Description <br />AUTO- MEDICS, INC. <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />POWER PLAN OIB <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />FAST BREAK CORNER MA <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />HSBC BUSINESS SOLUTI <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />U S BANK VISA <br />U S BANK VISA <br />COLUMBUS AUTO TRUCK <br />LUBE -TECH <br />LURE -TECH <br />STACY HARDWARE <br />Total for <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />NORTHERN AIR CORPORA <br />NORTHERN AIR CORPORA <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />BUILDINGS CONNEXUS ENERGY <br />BUILDINGS DALCO, INC. <br />BUILDINGS DALCO, INC. <br />BUILDINGS HOME DEPOT CREDIT SE <br />BUILDINGS HOME DEPOT CREDIT SE <br />BUILDINGS HOME DEPOT CREDIT SE <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS PETTY CASH <br />BUILDINGS MINNESOTA SHREDDING <br />BUILDINGS SAM'S CLUB, INC. <br />BUILDINGS TWIN CITY GARAGE DOO <br />BUILDINGS U S BANK VISA <br />BUILDINGS U S BANK VISA <br />BUILDINGS COMCAST <br />Amount <br />ELGIN STREET SWEEPER IN 350.00 <br />FIREHAWK GT PURSUIT -STOC 1,716.37 <br />UNIT # 246 899.91 <br />UNIT 246 MUFFLER /PIPE ES 1,194.79 <br />SHIFTER REPAIR ON W17402 394.35 <br />OIL FILTERS - STOCK 24.83 <br />OIL /FUEL FILTERS - STOCK 17.47 <br />PRESSURE REG - # 367 47.94 <br />RUBBER LUBE - STOCK 13.88 <br />WIPER BLADE - #373 6.08 <br />UNL FUEL 94.69 <br />COIL OXY /NORSK VAN /RESPI 12.77 <br />PAD KIT /ROTORS 547.09 <br />PRO BATT PP54 193.08 <br />17 COMPARTMENT STORAGE B 9.63 <br />POLE RV BLADE TRAILER EN 11.77 <br />FLEET FARM -STOCK SUPPLY 36.83 <br />WALMART -STOCK SUPPLY 11.78 <br />PARTS 25.53 <br />POSTAGE 12.02 <br />MODULE - #326 247.00 <br />STOCK SUPPLIES 76.76 <br />MALL HANDLES, CABLE TIES 33.16 <br />STRAP REPAIR AND NEW STR <br />UNIT 249 REPAIRS <br />1466.4 GALLONS UNL <br />1504.2 GALLONS UNL <br />BUTTONS, BELT - #139 <br />Department 431 <br />17.20 <br />810.36 <br />5,299.15 <br />5,325.93 <br />77.24 <br />20,520.24* <br />PUBLIC WORKS WATER /BOTTL 108.22 <br />MONTHLY RUG REPLACEMENT 190.84 <br />BLDG PRESSURE ON HVAC SY 436.00 <br />INSTALL DIFFUSER IN IT R 1,593.40 <br />MONTHLY PHONE CHARGES 122.78 <br />APRIL 2011 GAS USAGE 2,197.59 <br />APRIL 2011 ELECTRIC CHAR 877.59 <br />DOME ASHTRAY SABLE 156.47 <br />METAL PLATE 16.50 <br />ELECTRICAL & LIGHTING 31.07 <br />ELECTRICAL /FLOORING 218.11 <br />FLOORING 13.59 <br />MONTHLY ENERGY CHARGES 632.94 <br />CLEANING SUPPLIES 19.86 <br />SHRED & DESTROY DISIGNAT 18.00 <br />SUPER HERO BOOT CAMP SUP 124.49 <br />PREVENTATIVE MAINT. ON A 440.00 <br />LAPTOP SPEAKER 48.99 <br />MALL HANDLES, CABLE TIES 68.08 <br />LL CITY HALL INTERNET 34.95 <br />• <br />• <br />