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Date: 10/22/2013 Time: 14:44:12 Operator: TJT <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />CENTENNIAL FIRE DIST 4TH QTR 2013 CENTENNIAL <br />Total for Department 421 <br />BUILDING INSPECTIONS U.S. BANK VERIZON WIRELESS <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 />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 />BOLDT, ROBERT CLOTHING ALLOWANCE <br />BLACKBIRD, JAMES CLOTHING ALLOWANCE <br />CITY OF ST. PAUL ASPHALT MIX 143 TONS #11 <br />RICK JOHNSON DEER & SEPT DEER REMOVAL <br />CONNEXUS ENERGY SEPTEMBER ELECTRIC <br />HARDWOOD CREEK LUMBE STAKES FOR SNOW MARKERS <br />MILLER, CHRIS CLOTHING ALLOWANCE <br />XCEL ENERGY ELECTRIC <br />PETTY CASH - SANDIE REPLENTISH PETTY CASH-LI <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT <br />WINNICK SUPPLY, INC. HOLE SAW <br />CENTURYLINK SIGNAL PHONE 10/10-11/9/ <br />U.S. BANK MN FALL EXPO REGISTRATIO <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 430 <br />AMERICAN FASTENER & SHOP STOCK SUPPLIES <br />POLAR CHEVROLET & MA #206 DIP STICK TUBE <br />POLAR CHEVROLET & MA #233 RESISTOR <br />A-1 HYDRAULIC SALES/ SUPPLIES <br />BEE LINE ALIGNMENT S <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 />O'REILLY AUTOMOTIVE <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />LEAGUE OF MN CITIES <br />SAFETY KLEEN CORPORA <br />AUTO NATION FORD WHI <br />MINNESOTA UI <br />LUBE-TECH <br />LUBE-TECH <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />BAUER BUILT TIRE <br />Total for <br />#378 WHEEL ALIGN <br />#381 MOBILE POWER <br />#385 DISC PAD/BRAKE <br />#401 ABS SENSOR <br />#401 DISC PAD/BRAKE <br />#401 HUB/BRG ASSY <br />#401 RETURN DISC PAD/BRA <br />COMB WRENCH <br />AUTOMOTIVE RETURN ABS SENSOR/COMB <br />AUTOMOTIVE RETURN STARTER <br />AUTOMOTIVE STOCK OIL FILTERS <br />AUTOMOTIVE STOCK WIPER FLUID <br />AUTOMOTIVE TIRE CHANGER <br />INS 2013-14 <br />SOLVENT <br />#378 KNUCKLE <br />3RD QTR UNEMPLOYMENT <br />1,381.8 87N1 10%ETH A <br />462.2 2 ULS RED 05 <br />FLEET FARM/CHAIN HOOKS <br />MN FALL EXPO REGISTRATIO <br />NORHTERN TOOL/LIFT SPRIN <br />#401 TIRES <br />Department 431 <br />ROTO <br />ROTO <br />MISSED <br />TAHOE <br />127,942.50 <br />127,942.50* <br />42.04 <br />42.04* <br />215.84 <br />143.94 <br />9,736.88 <br />180.00 <br />1,291.15 <br />91.49 <br />321.00 <br />408.38 <br />17.00 <br />107.82 <br />14.11 <br />53.50 <br />125.00 <br />21.02 <br />12,727.13* <br />9.91 <br />28.46 <br />49.04 <br />10.76 <br />202.50 <br />28.85 <br />320.97 <br />234.15 <br />325.55 <br />163.51 <br />-160.30 <br />8.21 <br />-86.26 <br />-37.41 <br />29.32 <br />115.43 <br />17.05 <br />143.00 <br />38.74 <br />246.99 <br />1,960.00 <br />4,057.52 <br />1,509.83 <br />83.76 <br />25.00 <br />203.53 <br />639.13 <br />10,167.24* <br />