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P10 <br />Date: 08/15/2011 <br />Department <br />Time: 09:00:26 Operator: KKF <br />FM Entry <br />Vendor Name <br />Page: 3 <br />City of Lino Lakes <br />- Invoice Payment - Department Report <br />Description <br />Amount <br />BUILDING INSPECTIONS FRANCIS, LINDA <br />BUILDING INSPECTIONS LEAGUE OF MN CITIES <br />BUILDING INSPECTIONS TKDA <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER <br />Total for D <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 />MILEAGE & USB CABLE REIM 42.64 <br />WORKERS COMPENSATION INS 308.00 <br />JULY 2011 BUILDING PERMI 207.50 <br />V. RYLANDER SEMINAR REGI 85.00 <br />epartment 422 643.14* <br />A & L SUPERIOR SOD C <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />TKDA <br />SLIP'S SHARPENING SE <br />AMERICAN PUMP COMPAN <br />Total for <br />54 ROLLS SOD 105.03 <br />CONCRETE SAND 226.15 <br />JULY 2011 ELECTRIC USAGE 1,265.33 <br />SEASONAL /GARDEN 43.82 <br />WORKERS COMPENSATION INS 9,407.00 <br />ELECTRIC CHARGE 221.01 <br />AC FINE /MODIFIED ASPHALT 1,687.17 <br />JULY /2011 OTTER LAKE SVC 3,143.21 <br />CHOPSON BLADE SHARPENING 20.00 <br />8" SYKES PUMP RENTAL 834.69 <br />Department 430 16,953.41* <br />SCHARBER & SONS, INC <br />SCHARBER & SONS, INC <br />SCHARBER & SONS, INC <br />POLAR CHEVROLET & MA <br />BAUER BUILT, INC. <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 />FORCE AMERICA DISTRI <br />FRATTALLONE'S HARDWA <br />LEAGUE OF MN CITIES <br />MINNESOTA PETROLEUM <br />MTI DISTRIBUTING, IN <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />U S BANK VISA <br />JDI SIGNS & GRAPHICS <br />DAVIS EQUIPMENT CORP <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />Total for <br />390 FLAIL MOWER PARTS 62.25 <br />BALL JOINT & BOOT - # 11 357.50 <br />CHARGE AIR CONDITION - # 238.89 <br />SERVICE AIRBAG SYSTEM - 280.79 <br />FH GT Z PUIRSUIT BW 98W 504.37 <br />ALIGNMENT ON UNIT # 375 75.00 <br />BRK CALIPER - # 541 76.24 <br />HYD FILTER - # 249 59.22 <br />OIL FILTER - STOCK 5.53 <br />OIL /FUEL FILTER 25.41 <br />SWAY LINK KIT - # 373 32.51 <br />TQ CALIPERS - # 541 208.83 <br />30 GALLON SLIM -LINE RESE 838.97 <br />PROPANE TANK 16.92 OZ 3.73 <br />WORKERS COMPENSATION INS 687.00 <br />PETROL 51.91 <br />BLADE - ROTARY, HIGH FLOW 180.03 <br />CERAMIC PADS - # 205 57.11 <br />GLT - # 541 119.76 <br />PRO BATT PP66 UN279 - ST 96.02 <br />STRUT PLUS /STABILIZER BA 292.74 <br />MOWER PARTS 5.20 <br />JEWELS - # 363 10.65 <br />JEWELS - # 364 10.85 <br />PARTS & LABOR FUEL LINE 100.00 <br />JACK 26.77 <br />CITY OF LINO LAKES VINYL 629.50 <br />PARTS FOR PROGRESSIVE MO 156.37 <br />1985.2 GALLONS UNL 6,965.69 <br />500 GALLONS ULS RED B5 1,731.51 <br />Department 431 13,890.55* <br />