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Date: 05/14/2010 Time: 12:43:23 <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 <br />Amount <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 />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 BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />AMERICAN MESSAGING <br />XrF.1. ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />WRIGHT /HENNEPIN CO -0 <br />Total for <br />MACQUEEN EQUIPMENT, <br />BOYER TRUCKS, INC. <br />BEE LINE <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />EGAN OIL <br />ALIGNMENT S <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />COMPANY <br />MONTHLY TELEPHONE CHARGE <br />MONTHLY CHARGES- STREET L <br />MONTHLY PAGER CHARGES <br />7458 LAKE DR UNIT SIGN E <br />7509 LAKE DR ENERGY CHAR <br />7597 LAKE DR ENERGY CHAR <br />7603 LAKE DR ENERGY CHAR <br />7607 LAKE DR ENERGY CHAR <br />7694 VILLAGE DR ENERGY C <br />MONTHLY STREET LIGHT MAI <br />Department 430 <br />EMERGENCY AUTOMOTIVE <br />GILLUND ENTERPRISES, <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />TRUCK UTILITIES, INC <br />HUGO MILL <br />Total for <br />DIRT SHOE ASSY <br />FILTER <br />WHEEL ALIGNMENT # 364 <br />CONNECTOR <br />FUEL FILTERS <br />OIL FILTERS <br />STARTER /MINI LAMP <br />TERM TOOL /WIRE TERM <br />2000 GALLONS GASOHOL UNL <br />STROBE CABLE 3 CONDUCTOR <br />DEGREASER /FRIDGELUBE /TUN <br />MARINE BATT PP54 <br />SUPER DUTY PADS /ROTORS <br />SWITCH <br />LATCH ASSY - 3 PT COMP. <br />IDLER -FLAT #136 <br />Department 431 <br />ACE SOLID WASTE, INC <br />AID ELECTRIC SERVICE <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />STAPLES BUSINESS ADV <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />STANSBERRY, KAY <br />PETTY CASH <br />SAM'S CLUB, INC. <br />SMITH MICRO TECHNOLO <br />COMCAST <br />COMCAST <br />AVON BUSINESS FORMS <br />AVON BUSINESS FORMS <br />TRASH & RECYCLE REMOVAL <br />OSA20 & INFRA OCCPNCY SE <br />MONTHLY WATER /BOTTLE DEL <br />REPLACE RUGS /MATS /SCRAPE <br />JEWEL CASE MAILER /FOLDER <br />MONTHLY TELEPHONE CHARGE <br />600 TOWN CTR PKWY /CITY C <br />MONTHLY CHARGES -EQUIP ST <br />5890185 -1189 MAIN ST <br />5946727 -1189 MAIN ST <br />5956628 -1187 MAIN ST <br />600 TOWN CTR PKWY ENERGY <br />MILEAGE & CLOTHING ALLOW <br />REPLENISH PETTY CASH /POS <br />COFFEE, SUGAR, CREAMER, <br />IMAGING DRUM FOR COLOR C <br />LL CITY HALL HIGH SPEED <br />LL PUBLIC WORKS MONTHLY <br />#10 REGULAR & WINDOW ENV <br />LETTERHAD ENVELOPES <br />36.43 <br />1,071.75 <br />5.38 <br />18.42 <br />79.82 <br />14.60 <br />14.67 <br />5.97 <br />12.56 <br />180.00 <br />1,461.14• <br />408.49 <br />38.97 <br />75.00 <br />10.6B <br />10.14 <br />86.43 <br />2.89 <br />32.04 <br />5,176.60 <br />26.72 <br />139.50 <br />365.21 <br />379.22 <br />36.76 <br />64.11 <br />32.44 <br />6,885.20* <br />447.31 <br />787.66 <br />57.50 <br />172.52 <br />148.52 <br />118.88 <br />2,834.60 <br />1,089.63 <br />30.34 <br />77.29 <br />165.42 <br />3,003.21 <br />117.99 <br />3.02 <br />194.65 <br />213.18 <br />34.95 <br />34.95 <br />522.74 <br />302.24 <br />• <br />• <br />