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Date: 12/03/2010 Time 11:17:37 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 />3T <br />ET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ABLE HOSE AND RUBBER <br />AMERICAN FASTENER & <br />AMERICAN FASTENER & <br />WHITE BEAR LOCKSMITH <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />AUTO- MEDICS, INC. <br />BAUER BUILT, INC. <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'S HARDWA <br />EMERGENCY AUTOMOTIVE <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />MENARDS, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />LINCOLN NATIONAL LIF <br />TRI -STATE BOBCAT, IN <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />WYCO INC dba <br />FRONTIER AG & TURF <br />HEALTH PARTNERS <br />2 -1/2" HD SJ MILL HOSE & <br />DRILL BIT(S) <br />LOCK NUTS /HEX CAPS /CABLE <br />KEYS CUT /KEY BY CODE <br />(2) HOSE ASSEMBLIES - #2 <br />DEC. 2010 LIFE INS PREMI <br />PD UNIT 320 TOWED <br />F -HAWK PVS BLK 98V /STOCK <br />ALIGNMENT # 364 <br />HALOGEN BULBS /OIL FILTER <br />OIL FILTERS <br />OIL /FUEL FILTERS <br />SNOWBRUSH /12OZ CAR WAX <br />DEC. 2010 DENTAL INS. PR <br />SNOW PUPS /SOLDER FLO -TEM <br />LED PAR 36 GRILLE LIGHTS <br />CARBIDE INSERTED BLADE <br />CARBIDE INSERTED BLADES/ <br />18W MINI BULBS <br />LEMON PLEDGE <br />CERAMLUB <br />CORE RETURN <br />FRT BRK ROTOR /BATTERY /CO <br />MOTOR ASSY - BLOWER # 2 <br />PRO BATT PP54 UN279 - #2 <br />HEATER ASY /ANTIFREEZE - <br />MIRROR ASSY - #223 <br />DEC. 2010 LIFE INS PREMI <br />7 -PIN REPAIR - #143 <br />1024.7 GALLONS RED FUEL <br />2200.0 GALLONS UNL <br />IMPACK REPAIR <br />DRY CHARGED BAT FRED - # <br />DEC. 2010 HEALTH INS PRE <br />Total for Department 431 <br />GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS STANLEY SECURITY SOL <br />GOVERNMENT BUILDINGS STANLEY SECURITY SOL <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />• <br />ADJUST EXTERIOR DOOR /CHI <br />MONTHLY WATER /BOTTLE REP <br />MONTHLY RUG /MAT REPLACEM <br />CTN(S) OF COPIER PAPER <br />DEC. 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />CORE KEYED /KEYED TO REQU <br />INSTALL NEW HARDWARE AT <br />PRT CRTDG /INK CRTDG /PENS <br />SHOP /BLDG CLEANING /TOILE <br />TOILET RIM HANGERS <br />DEC. 2010 DENTAL INS. PR <br />HARDWARE <br />BULBS <br />67.90 <br />58.58 <br />119.25 <br />37.63 <br />924.24 <br />3.00 <br />149.63 <br />3,112.20 <br />75.00 <br />99.70 <br />38.33 <br />29.40 <br />15.44 <br />43.12 <br />23.58 <br />145.69 <br />164.52 <br />2,640.77 <br />9.58 <br />5.33 <br />14.95 <br />-11.25 <br />318.87 <br />93.33 <br />119.69 <br />38.65 <br />103.17 <br />17.45 <br />104.19 <br />2,780.62 <br />4,998.41 <br />163.87 <br />300.04 <br />880.33 <br />17,685.21* <br />85.00 <br />19.86 <br />249.28 <br />752.45 <br />3.75 <br />126.59 <br />273.16 <br />405.51 <br />177.35 <br />2,908.07 <br />61.35 <br />37.50 <br />69.63 <br />29.93 <br />