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P10 <br />Date: 09/21/2011 Time: 07:59:17 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description 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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />HSBC <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />BANK USA <br />HSBC BANK USA <br />TOUSLEY FORD, INC. <br />COMO LURE & SUPPLIES <br />U S BANK VISA <br />U S BANK VISA <br />WALDOCH <br />WALDOCH <br />WALDOCH <br />WALDOCH <br />WINNICK <br />DAVIS <br />OIL /FUEL FILTERS <br />PA DOM LINE - # 230 <br />RETURN SWAY LINK KIT <br />RETURN TQ CALIPERS & BRK <br />UNIVERSAL PATCH <br />BREAK AWAY CABLE & PIN /S <br />BREAK AWAY SWITCH 7 -WIRE <br />REPLACE AC CONDENSOR - # <br />55 GALLON DRUM 15/40, 5/ <br />BATTERIES - BATTERIES PLUS <br />RADAR TRAILER JACK <br />SPORTS, INC. ELEMENT,AIR CLNR <br />SPORTS, INC. GASKET,FLOAT CHAMBER /NEE <br />SPORTS, INC. GUIDE /PLATE,ELEMENT FITT <br />SPORTS, INC. 0- RING /MOTO 4 <br />SUPPLY, INC. 2" BALL VALVE STANDARD T <br />EQUIPMENT CORP SHEILD PRO521724 <br />LUBRICATION TECHNOLO 1000.3 GALLONS UNL <br />UTILITY TRUCK SERVIC DOT & ANNUAL INSPECTION/ <br />Total for Department 431 <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />DEEP ROCK WATER COMP <br />TDS METROCOM MN <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HILLESHEIM, TIM <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />PITNEY BOWES, INC. <br />COMCAST <br />BUILDINGS STAPLES ADVANTAGE <br />BUILDINGS JANI -KING OF MINNESO <br />BUILDINGS JANI -KING OF MINNESO <br />BUILDINGS ROSEVILLE, CITY OF <br />RUBBISH /RECYCLE REMOVAL <br />LL COMMUNITY GREEN /REPLA <br />PD GARAGE LOT- RELAMP EXT <br />BOTTLED WATER DELIVERY <br />MONTHLY PHONE SERVICES <br />MISC OFFICE PRODUCTS <br />CITY CENTER -AUG. 2011 GA <br />MONTHLY ELECT. CHARGES <br />EXPANSION JOINTS - REIMB <br />1187 MAIN ST- MONTHLY GAS <br />1189 MAIN ST- MONTHLY GAS <br />MONTHLY ELECT. CHARGES <br />POSTAGE MACHINE RENTAL C <br />INTERNET CHARGES <br />MISC OFFICE SUPPLIES <br />SEPT. 2011 CLEANING SERV <br />SEPT. 2011 CLEANING SERV <br />SEPT. 2011 PHONE CHARGES <br />Total for Department 432 <br />GILBERTSON, STEVE <br />ACE SOLID WASTE, <br />MPSTMA <br />GAMETIME/A PLAYCORE FLIP <br />CENTENNIAL UTILITIES 6811 <br />CENTENNIAL UTILITIES 6918 <br />CENTENNIAL UTILITIES 7204 <br />CLOTHING ALLOWANCE REIMB <br />INC RUBBISH /RECYCLE REMOVAL <br />2011 FALL WORKSHOP REGIS <br />SLIDE (ROTOPLASTIC: <br />LAKE DR -AUG. 2011 G <br />SUNRISE -AUG. 2011 G <br />LAKE DR -AUG. 2011 G <br />MONTHLY ELECT. CHARGES <br />WOOD FIBER SAFETY SURFAC <br />CONNEXUS <br />FLANAGAN <br />ENERGY <br />SALES, INC. <br />13.73 <br />6.66 <br />-16.26 <br />- 285.08 <br />7.53 <br />40.66 <br />21.40 <br />365.04 <br />1,710.68 <br />142.45 <br />45.95 <br />13.20 <br />24.51 <br />54.96 <br />4.15 <br />35.34 <br />117.48 <br />3,566.58 <br />1,076.02 <br />8,159.05* <br />425.80 <br />419.25 <br />536.84 <br />57.82 <br />165.36 <br />192.60 <br />948.58 <br />1,034.46 <br />33.77 <br />41.50 <br />52.27 <br />5,981.16 <br />269.96 <br />69.90 <br />90.79 <br />486.28 <br />3,137.85 <br />951.30 <br />14,895.49* <br />38.74 <br />127.71 <br />100.00 <br />1,484.53 <br />17.08 <br />26.82 <br />17.08 <br />68.53 <br />3,767.34 <br />• <br />