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Date: 03/13/2009 Time: 10:52:55 <br />• <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 />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 />POWER PLAN <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />HOTSY EQUIPMENT OF M BREAKTHROUGH BULK <br />MINNESOTA PETROLEUM 94215 EECO 1500 PAPER /MA <br />ANOKA COUNTY LICENSE LICENSE FOR UNIT 367 <br />COMO LUBE & SUPPLIES FORMULA SHELL MULTI-VEB <br />CHAIN & LINKS <br />PANEL COWL SIDE <br />P41314 <br />AIR FILTERS <br />FUEL CLNR /INTAKE CLNR <br />HALOGEN LITE <br />OIL FILTER <br />OIL FILTER /JOHN DEERE TE <br />OIL FILTERS /FUEL FILTER <br />1000 GALLONS it 2 DYED <br />1800 GALLONS UNL GASOLIN <br />2200 GALLONS UNL GASOLIN <br />U. S. BANK <br />U. S. BANK <br />TOUSLEY FORD, <br />TOUSLEY FORD, <br />TOUSLEY FORD, <br />INC. <br />INC. <br />INC. <br />TRI -STATE BOBCAT, IN SIDEMIRROR <br />Total for Department 431 <br />2,008.48 <br />46.32 <br />64.25 <br />8.08 <br />5.06 <br />20.5D <br />21.44 <br />1,575.00 <br />2,640.96 <br />3,558.06 <br />265.38 <br />65.80 <br />105.25 <br />846.68 <br />108.35 <br />45.97 <br />COVER 50.62 <br />HEATHER ASSMY 17.30 <br />WRONG COVER ORDERED /RETU -50.62 <br />89.19 <br />15,196.57* <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. BOTTLED WATER DELIVERY <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC MONTHLY RUBBISH REMOVAL <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT 1.5" BINDERS <br />OVERNMENT BUILDINGS C. P. OFFICE PRODUCT LABEL /MOISTNER /ENVELOPES <br />7ERNNSENT BUILDINGS CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />JERNN03NT BUILDINGS CLOROX TOILET TABS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />BUILDINGS DALCO, <br />BUILDINGS DALCO, <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />INC. <br />INC. <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />RETURN 2 CASES MULTI FOL <br />ROLL TOWEL/KLEENEX <br />SWIFFEle WET CLOTHS <br />SWIFFER /ROLL TOWEL /MULTI <br />BUILDINGS HOME DEPOT CREDIT SE CHARGE CARD PURCHASES <br />BUILDINGS JACKSON- HIRSH, INC. 9X11.5 20MIL 50 /PKG -9X11 <br />BUILDINGS METRO SALES INCORPOR BLACK & WHITE METER <br />METRO SALES INCORPOR COLOR METER <br />CENTERPOINT /MINNEGAS 1187 MAIN ST <br />CENTERPOINT /MINNEGAS 1189 MAIN ST <br />PLUNKETT'S, INC. SERVICE AT 1189 MAIN ST <br />PLUNKETT'S, INC. SERVICE AT 600 TOWN CENT <br />SUNSHINE LIGHTING CO FLUORESCENT /ua3LAST <br />TWIN CITY GARAGE DOO LINEAR RECVR /LINEAR TRAM <br />U. S. BANK LTD2 BACKUP TAPES <br />COMCAST LL CITY HALL INTERNET SV <br />COMCAST LL PUBLIC WORKS INTERNET <br />PITNEY WORKS RESERVE RESERVE ACCOUNT DEPOSIT <br />ROSEVILLE, CITY OF MARCH 2009 RECURRING PHD <br />Total for Department 432 <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />BUILDINGS <br />PARKS <br />CONNEXUS ENERGY <br />38.13 <br />410.96 <br />37.59 <br />153.35 <br />1,381.20 <br />43.48 <br />-97.40 <br />82.21 <br />58.81 <br />183.02 <br />33.74 <br />55.19 <br />342.00 <br />723.38 <br />772.89 <br />1,014.27 <br />608.73 <br />350.91 <br />196.10 <br />850.86 <br />100.92 <br />69.90 <br />69.90 <br />5,000.00 <br />951.30 <br />13,431.44* <br />MONTHLY ENERGY USAGE 7.99 <br />