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Da -10 /17/2011 Time: 15:28:27 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 />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 />O'REILLY AUTOMOTIVE, RETURN BRK CALIPER /PURCH <br />O'REILLY AUTOMOTIVE, S -HC BLDT - # 141 <br />O'REILLY AUTOMOTIVE, TRANS FILTER -STOCK <br />MENARDS, INC. BUTANE REFILL FOR SMALL <br />MTI DISTRIBUTING, IN V -BELT - # 141 <br />FACTORY MOTOR PARTS REFURB BLEM BATTERY <br />PETTY CASH ANTI FREEZE <br />PETTY CASH TOGGEL SWITCH <br />U S BANK VISA ALL MAKES DATA SUBSCRIPT <br />U S BANK VISA BATTERIES, HITCH PINE & <br />U S BANK VISA HANDLE - UNIT 372 <br />LUBRICATION TECHNOLO 2500. GALLONS UNL <br />LUBRICATION TECHNOLO 696.7 GALLONS ULS RED B5 <br />Total for Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AMERICAN FASTENER & <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />LEAGUE OF MN CITIES <br />CENTERPOINT/MINNEGAS <br />XCEL ENERGY <br />VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS U S BANK VISA <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ENVIRONMENTAL <br />MONTHLY RUBBISH REMOVAL <br />STOCK ITEMS <br />MONTHLY PHONE CHARGES <br />MONTHLY ELECT CHARGES <br />SCOTT TOWELS /LOTION SOAP <br />9/20/11 MARKING MACHINE <br />MONTHLY GAS USAGE <br />CITY HALL MONTHLY ELECT. <br />1189 MAIN ST GENERATOR <br />OFFICE SUPPLIES <br />4 8GB FLASH DRIVES <br />HP LASERJET CARTRIDGE RE <br />MONTHLY INTERNET CHARGES <br />NAC MECHANICAL& ELEC LABOR & MATERIALS ON CIT <br />OLSON'S SEWER SERVIC CLEAR DRINKING FOUNTAIN <br />OLSON'S SEWER SERVIC SENIOR CENTER -CLEAR DISH <br />KNIFE RIVER CORP 4500 EXT SLAB 5" SLUMP /M <br />JANI -KING OF MINNESO OCT. 2011 CLEANING CONTR <br />ROSEVILLE, CITY OF OCT. 2011 PHONE SUPPORT <br />Total for Department 432 <br />A & L SUPERIOR SOD C ROLLS OF SOD /PALLET DEPO <br />CENTENNIAL UTILITIES MONTHLY GAS USAGE <br />CONNEXUS ENERGY MONTHLY ELECT CHARGES <br />HARDWOOD CREEK LUMBE 48" PINE LATH <br />HOFFMAN, MICHAEL CLOTHING ALLOWANCE REIME <br />CENTERPOINT /MINNEGAS MONTHLY GAS USAGE <br />TESSMAN COMPANY, THE FERTILIZER <br />U S BANK VISA BATTERIES, HITCH PINE & <br />U S BANK VISA CHANTICLEAR PIZZA <br />Total for Department 450 <br />U S BANK VISA WATER RESOURCE CONFERENC <br />Total for Department 461 <br />-47.04 <br />9.66 <br />14.51 <br />9.58 <br />27.33 <br />26.72 <br />28.80 <br />7.69 <br />1,500.00 <br />113.53 <br />14.63 <br />7,520.02 <br />2,196.64 <br />12,043.09* <br />640.08 <br />27.76 <br />158.58 <br />1,024.50 <br />308.78 <br />1,000.00 <br />89.54 <br />5,375.15 <br />192.07 <br />305.79 <br />66.20 <br />-69.14 <br />69.90 <br />2,146.07 <br />318.00 <br />159.00 <br />685.61 <br />3,624.13 <br />951.30 <br />17,073.32* <br />121.70 <br />60.86 <br />67.81 <br />56.24 <br />79.99 <br />32.22 <br />1,590.89 <br />23.72 <br />67.42 <br />2,100.85* <br />230.00 <br />230.00* <br />• <br />• <br />