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Date: 08/13/2010 Time: 14:24:15 <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 />Total for Department 421 <br />BUILDING INSPECTIONS LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />RICK JOHNSON DEER & <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />HUGO FEED MILL, INC. <br />LEAGUE OF MN CITIES <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />WILLIAMS, JUSTIN <br />MINNESOTA UI <br />Total for <br />ROLLS OF SOD <br />ROLLS OF SOD /CATCH BASIN <br />DEER REMOVAL FOR MONTH 0 <br />CONCRETE SAND <br />SIGNAL(S) ELECTRIC SVC <br />1 GAL RAZOR PRO <br />2010 - 2011 WORKERS COMP <br />MONTHLY PAGER CHARGES <br />7458 LAKE DR /UNIT SIGN E <br />7509 LAKE DR ELECTRIC CH <br />7597 LAKE DR ELECTRIC CH <br />7603 LAKE DR ELECTRIC CH <br />7607 LAKE DR ELECTRIC CH <br />7694 VILLAGE DR ELECTRIC <br />AC MODIFIED & FINE ASPHA <br />J WILLIAMS CLOTHING ALLO <br />2ND QTR UNEMPLOYMENT BEN <br />Department 430 <br />MACQUEEN EQUIPMENT, MASTER CYLINDER <br />POLAR CHEVROLET & MA PIN KIT /HANDLE <br />POLAR CHEVROLET & MA RST ASM <br />ALIGNMENT S ALIGNMENT ON #321 <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 />O'REILLY AUTOMOTIVE, RETURN BRAKE ROTOR <br />O'REILLY AUTOMOTIVE, RETURN J -DEERE EQUIP /KUB <br />O'REILLY AUTOMOTIVE, RETURN LOOM TOOL <br />O'REILLY AUTOMOTIVE, SMALL TOOLS <br />O'REILLY AUTOMOTIVE, THERMOSTAT #400 <br />ALTERNATOR & STARTER REPLACED REGULATOR /BEARS <br />EGAN OIL COMPANY 1000 GALLONS UNL GASOHOL <br />FRATTALLONE'S HARDWA NYLON ELBOWS <br />EMERGENCY AUTOMOTIVE TIR3- STEADY BURN BLUE <br />HUGO FEED MILL, INC. DAMPER- CONTROL, MOTION F <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />MINNESOTA PETROLEUM REPAIR HI PRODUCT ALARM <br />FACTORY MOTOR PARTS CORE RETURN <br />FACTORY MOTOR PARTS MARINE BATT/DEL 65 -7YR P <br />COLUMBUS AUTO TRUCK BRAKE ADJUSTMENT /PARTS 0 <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />AUTOMOTIVE, <br />ADHESIVE <br />BRAKE ROTOR /BRK PAD SET <br />FUEL FILTER #142 <br />HALOGEN BULB <br />J DEERE EQUIP /KUOTA, FOR <br />OIL FILTERS /LOOM TOOL <br />RADIATOR CAP #400 <br />131,081.00* <br />320.00 <br />320.00* <br />4.62 <br />20.01 <br />90.00 <br />283.42 <br />1,062.82 <br />33.28 <br />9,963.00 <br />3.20 <br />33.75 <br />113.07 <br />24.29 <br />25.49 <br />9.10 <br />18.02 <br />8,382.86 <br />153.99 <br />1,121.25 <br />21,342.17* <br />535.92 <br />83.32 <br />52.21 <br />75.00 <br />6.54 <br />99.54 <br />20.94 <br />13.44 <br />36.97 <br />35.06 <br />4.58 <br />-8.76 <br />-36.97 <br />-5.54 <br />5.23 <br />9.13 <br />101.53 <br />4,834.60 <br />4.86 <br />352.69 <br />78.25 <br />821.00 <br />145.25 <br />-54.00 <br />504.06 <br />620.97 <br />• <br />