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Laze: 06/04/2010 Time: 10:48:45 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />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 />ET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />• <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BEE LINE <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />EGAN OIL <br />EGAN OIL <br />ALIGNMENT S <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />COMPANY <br />COMPANY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />L.T.G. POWER EQUIPME <br />MINNESOTA PETROLEUM <br />FACTORY MOTOR <br />FACTORY MOTOR <br />FACTORY MOTOR <br />FACTORY MOTOR <br />HSBC BUSINESS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />SOLUTI <br />ALIGNMENT- VEHICLE #401 <br />ADHESIVE /2" MIRROR <br />AIR FILTER <br />BLOWER MOTOR <br />CABIN FILTER <br />HALOGEN LITE <br />OIL & FUEL FILTERS <br />TRANS /OIL /FUEL FILTERS <br />1000 GALLONS GASOHOL UNL <br />1000 GALLONS ULSD #2 DYE <br />JUNE 2010 MONTHLY PREMIU <br />MONTHLY CELLULAR CHARGES <br />SPINDLE SHAFT ASM <br />MAG CARDS FOR K800 <br />FUEL PUMP FOR VEHICLE #3 <br />MODULE VEHICLE #203 <br />RETURN BATTERY CORE <br />RETURNED BATTERY CORE <br />1" TRAILER HUB BEARINGS <br />ANOKA COUNTY LICENSE LIC RENEWAL 2002 MERC #3 <br />STATE OF MINNESOTA HAZARDOUS CHEMICAL INVEN <br />TOUSLEY FORD, INC. REPLACE FUEL FILTER <br />WINNICK SUPPLY, INC. 1 3/4 "OD X .250WALL DOM <br />HUGO MILL SPINDLE SHAFT /SEAL OIL /B <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />COLUMBUS AUTO TRUCK DOT INSPECTION <br />COLUMBUS AUTO TRUCK FREE UP SEIZED BRAKE CLE <br />HEALTH PARTNERS JUNE 2010 INSURANCE PREM <br />Total for Department 431 <br />AID ELECTRIC SERVICE INSTALL WALL MOTION IN F <br />AID ELECTRIC SERVICE REPLACE BAD SWITCH ON PO <br />DEEP ROCK WATER COMP <br />RELIASTAR LIFE INSUR <br />PHILIP'S TREE CARE <br />C. P. OFFICE PRODUCT <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MINNESOTA <br />METRO SALES INCORPOR <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />STANSBERRY, KAY <br />STANSBERRY, KAY <br />COMCAST <br />LINCOLN NATIONAL LIF <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />BOTTLED WATER <br />JUNE 2010 INSURANCE PREM <br />APPLIC BROADLEAF, PRE -EM <br />FAX TONER <br />MONTHLY ENERGY CHARGES /E <br />MOP HNDL /PLUNGER /PLASTIC <br />JUNE 2010 MONTHLY PREMIU <br />DIRECTORY OF MN CITY OFF <br />QTRLY COPIER MAINT. AGRE <br />MONTHLY ENERGY USAGE /118 <br />MONTHLY ENERGY USAGE /118 <br />K STANSBERRY CLOTHING AL <br />K STANSBERRY MILEAGE REI <br />LL PUBLIC WORK HIGH SPEE <br />MONTHLY LIFE INS PREMIUM <br />JUNE 2010 PHONE BILL <br />JUNE 2010 INSURANCE PREM <br />Total for Department 432 <br />75.00 <br />7.02 <br />5.19 <br />48.35 <br />8.87 <br />7.02 <br />44.33 <br />44.33 <br />2,351.30 <br />2,527.90 <br />257.26 <br />17.44 <br />150.91 <br />23.38 <br />322.43 <br />398.22 <br />-18.00 <br />-48.00 <br />27.83 <br />59.25 <br />25.00 <br />65.97 <br />26.23 <br />241.87 <br />17.45 <br />150.00 <br />47.50 <br />3,886.60 <br />14,347.89* <br />188.62 <br />93.77 <br />72.39 <br />3.75 <br />106.89 <br />38.46 <br />876.89 <br />85.39 <br />36.75 <br />52.90 <br />855.54 <br />91.27 <br />48.72 <br />28.99 <br />8.50 <br />34.95 <br />12.00 <br />951.30 <br />549.96 <br />4,137.04* <br />