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DP4:037/29/2011 Time: 10:36:20 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 />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 />WRIGHT /HENNEPIN CO -O JULY 2011 STREET LIGHT M <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />QWEST MONTHLY SIGNAL PHONE CHA <br />MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 430 <br />ABLE HOSE AND RUBBER <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BAUER BUILT, INC. <br />BEE LINE ALIGNMENT S <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 />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />DELTA DENTAL PLAN OF <br />FLAIL - MASTER, INC. <br />GRAFFCO, 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 />COMPRESSOR HOSE & CLAMP <br />BROOM M.B.D.W. P & SE GR <br />ELGIN GB MASTER PACK - U <br />WARRANTY CREDIT AGAINST <br />SWITCH - UNIT # 367 <br />AUGUST 2011 BASIC /ADD LI <br />SQUAD CAR TIRE <br />ALIGNMENT - UNIT # 363 <br />UPPER BALL JOINTS - UNIT <br />CAPSULE <br />CLT PLT ERG <br />DRIVING LT <br />HI -PWR BELT /DUST CAP /WHL <br />OIL /AIR FILTERS <br />REARVIEW ADH <br />SPOT MIRROR <br />AUGUST 2011 DENTAL INS P <br />PARTS FOR DITCH MOWER <br />DIESEL HOSE NOZZLE FOR P <br />BOOT - # 322 <br />CORE RETURN <br />GLASS ASY - # 377 <br />MOTOR COUP - #363 <br />SENSOR ASY /WIRE ASY - # <br />SWITCH ASY - # 320 <br />HUGO MILL FUELINE /GASKET /GROMMET /S <br />DAVIS EQUIPMENT CORP PARTS FOR PROGRESSIVE MO <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />LUBRICATION TECHNOLO 1000 GALLONS 87 UNL <br />LUBRICATION TECHNOLO 500 GALLONS 2 ULS RED B5 <br />MEDICA AUGUST 2011 MEDICAL INS <br />PARTS ASSOCIATES, IN BLK LINING NITRILE GLOVE <br />Total for Department 431 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS FRATTALLONE'S HARDWA <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF <br />GOVERNMENT BUILDINGS MEDICA <br />GOVERNMENT BUILDINGS DAY -TIMER <br />AUGUST 2011 BASIC /ADD LI <br />GLASS CLEANER /ROLL TOWEL <br />HAND TOWELS /CLEANER /ROLL <br />AUGUST 2011 DENTAL INS P <br />TIME DELAY FUSE /FUSE ELE <br />EQUIPMENT MAINT, DM500 M <br />EQUIPMENT MAINT. HIGH SP <br />AUGUST 2011 LTD INS PREM <br />AUGUST 2011 MEDICAL INS <br />PLANNER REFILL <br />990.00 <br />95.78 <br />52.21 <br />2,041.46 <br />14,165.67* <br />71.19 <br />546.80 <br />2,163.30 <br />- 546.80 <br />32.73 <br />2.44 <br />905.07 <br />75.00 <br />488.98 <br />35.91 <br />34.09 <br />7.48 <br />163.90 <br />24.65 <br />5.87 <br />36.32 <br />37.50 <br />114.00 <br />302.11 <br />74.04 <br />-37.41 <br />52.68 <br />49.46 <br />220.55 <br />123.52 <br />37.21 <br />194.11 <br />14.12 <br />3,434.61 <br />1,720.41 <br />880.33 <br />24.45 <br />11,288.62* <br />3.75 <br />137.85 <br />500.92 <br />37.50 <br />15.36 <br />268.00 <br />509.00 <br />12.00 <br />351.57 <br />36.33 <br />• <br />• <br />