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Date: 09/06/2011 Time: 15:06:09 <br />Department <br />Operator: KKF <br />Page: 4 <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 />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 />T <br />T <br />ET <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 />• <br />T.A. SCHIFSKY AND SO <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />KONRAD MATERIAL SALE <br />Total for D <br />AC FINE & MODIFIED ASPHA 4,503.11 <br />AUG 2011 STREET LIGHT MA 990.00 <br />SEPT. 2011 LTD INS PREMI 101.18 <br />SIGNAL PHONE CHARGES 52.24 <br />SEPT. 2011 HEALTH INS PR 771.10 <br />UPM BAG ASPHALT PATCH 748.13 <br />epartment 430 19,900.09* <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />ZAHL PETROLEUM MAINT <br />AUTO- MEDICS, INC. <br />AUTO- MEDICS, INC. <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />POWER PLAN OIB <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />G & K SERVICES, INC. <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BANK USA <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 />TOUSLEY FORD, INC. <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />ZARNOTH BRUSH WORKS, <br />LINCOLN NATIONAL LIF <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />U JOINT ASSY /OIL SEAL /WI 1,273.60 <br />MISC NUTS /BOLTS /SCREWS /H 98.85 <br />HOSES - # 541 83.40 <br />INDICATOR /TUBE ASM - # 2 38.87 <br />SENSOR - # 208 122.67 <br />SEPT. 2011 LIFE INS PREM 2.44 <br />HOIST INSPECTIONS 253.75 <br />TOW ELGIN PELICAN SWEEPE 350.00 <br />TOW ELGIN PELICAN SWEEPE 350.00 <br />E TRANSFORCE AT BW - # 2 617.75 <br />TIRE MOUNT & ALIGNMENT # 1,274.57 <br />ULTRA TOURING BLK 96T - 453.43 <br />BELT - # 224 122.62 <br />DAILY FRESH AIR CARE 144.84 <br />SEPT. 2011 DENTAL INS PR 38.80 <br />STOCK ITEMS 152.86 <br />HARDWARE 16.43 <br />MUNICIPALITY INS PREMIUM 5,342.00 <br />BAGGED SHOP TOWELS 187.44 <br />MAG CARDS FOR K800 /CLEAR 181.63 <br />CERAMIC PADS - # 233 57.11 <br />CORE RETURN -53.44 <br />RR CERAMIC PAD /RR BRK RO 171.34 <br />SAND BLAST MEDIA & LENSE 41.73 <br />BLADE ASY - # 379 31.82 <br />CORE RETURN -74.81 <br />MAINT ON 2006 FORD F -150 1,242.21 <br />MOTOR & PUMP ASY 453.35 <br />REMAN PUMP /SWITCH 195.03 <br />RETURN PUMP ASY - # 323 - 224.94 <br />SHAFT ASY - # 323 144.05 <br />AIR CLNR /GUIDE /PLATE /OIL 82.98 <br />FILTER ELEMENT - # 224 30.54 <br />OIL - MOTO 4 15.17 <br />SQ TUBE /SILVER & DEMING 64.56 <br />ELGIN HD POLY CABLEWRAP 455.29 <br />SEPT. 2011 LTD INS PREMI 14.12 <br />DOT INSPECTION - # 200 75.00 <br />DOT INSPECTION - # 249 75.00 <br />LIGHT REPAIR 31.30 <br />REPLACE WHEEL SEAL - #24 412.11 <br />1985.3 GALLONS UNL 6,213.21 <br />P13 <br />