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Date: 06/03/2011 Time: 08:36:18 Operator: KKF <br />• <br />Department <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 T <br />T <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />ALTERNATOR & STARTER <br />HARMON AUTOGLASS <br />HARMON AUTOGLASS <br />DELTA DENTAL PLAN OF <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />G & K SERVICES, INC. <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <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 />COMO LUBE & SUPPLIES <br />LINCOLN NATIONAL LIF <br />ANOKA COUNTY <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />MEDICA <br />Total for <br />WHEEL ALIGNMENT - #364 <br />DUCT SPRAY /PROTECTANT <br />OIL FILTER <br />OIL FILTER /TRANS FILTER <br />OIL SEAL <br />SPARK PLUG - STOCK <br />REPLACE CLUTCH PULLEY - <br />REPLACE WINDSHIELD - UNI <br />REPLACE WINDSHIELD UNIT <br />JUNE 2011 DENTAL INSURAN <br />STOCK ITEMS <br />LUMBER <br />SHOP SUPPLIES <br />CLEAR PLASTIC COVER W /AD <br />DEL 65 -7YR BATT <br />WATER PUMP ASY / ENG MOT <br />CLEAN & DECAL REMOVAL OF <br />CLEAN & REMOVE DECAL - # <br />DAIG & REPAIR HARNESS - <br />LAMP ASY - #364 <br />REPLACE FUEL PUMP & FILT <br />SHAFT ASY /WASHER - #364 <br />SPORTLINE ATV SYN OIL <br />JUNE 2011 LTD PREMIUM <br />CLASS 1 USED OIL GENERAT <br />1002.6 GALLONS ULS RED B <br />1002.6 GALLONS UNL <br />1500 GALLONS UNL <br />307.1 GALLONS ULS RED B5 <br />JUNE 2011 HEALTH INS PRE <br />Department 431 <br />GOVERNMENT BUILDINGS ALL SEASONS RENTAL, <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS PHILIP'S TREE CARE <br />GOVERNMENT BUILDINGS FILTRATION SYSTEMS, <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS IMAGE PRINTING & GRA <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT/MINNEGAS <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS RIVARD ELECTRIC COMP <br />12" SOD CUTTER GAS KISCU <br />MONTHLY BASIC /ADD LIFE I <br />PRE - EMERGENT HERBICIDE <br />FILTERS <br />FILTER BAGS /MED GLOVES <br />JUNE 2011 DENTAL INSURAN <br />ELECTRICAL /LIGHTING <br />FLOORING /LUMBER <br />PAINT <br />PAINT /ELECTRICAL & LIGHT <br />BUSINESS CARDS <br />KONICA COPIER QUARTERLY <br />RICOH COPIER QUARTERLY M <br />4/19/11 - 5/20/11 GAS CH <br />4/19/11 - 5/20/11 GAS CH <br />4/19/11 - 5/20/11 GAS CH <br />MONTHLY ENERGY CHARGES <br />KITCHEN ELECTRICAL CHANG <br />75.00 <br />11.09 <br />4.50 <br />37.81 <br />6.80 <br />2.66 <br />122.91 <br />187.22 <br />197.91 <br />37.50 <br />142.81 <br />25.98 <br />62.19 <br />37.76 <br />223.08 <br />• 292.31 <br />198.00 <br />198.00 <br />277.88 <br />61.71 <br />745.68 <br />194.75 <br />27.25 <br />14.12 <br />130.00 <br />3,307.58 <br />3,598.94 <br />5,078.11 <br />988.45 <br />880.33 <br />18,122.28* <br />49.70 <br />3.75 <br />102.13 <br />477.82 <br />79.54 <br />37.50 <br />69.57 <br />80.28 <br />33.19 <br />51.83 <br />167.41 <br />656.34 <br />473.40 <br />21.09 <br />97.18 <br />167.54 <br />4,092.59 <br />462.50 <br />P11 <br />• <br />