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Date: 11/20/2013 Time: 09:53:34 Operator: TJT <br />Department <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 />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 />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 />WSB & ASSOCIATES, IN SEPT 2013 SURFACE WATER <br />WSB & ASSOCIATES, IN SEPT PUBLIC WORKS SITE G <br />U.S. BANK U OF M /APWA MN WINTER MA <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 430 <br />POLAR CHEVROLET & MA #541 HANDLE,PIN,BUSHING <br />AUTOMOTIVE BRINE PUMP HALL BRG <br />AUTOMOTIVE BRINE PUMP CLT PLT BRG <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />CREDIT DISC PAD SET, BRA <br />STOCK FUSES <br />STOCK OIL FILTERS <br />STOCK WIPER BLADES <br />CRYSTEEL TRUCK EQUIP HYDRAULIC HOSE <br />EMERGENCY AUTOMOTIVE #207 LED BEACON <br />LITTLE FALLS MACHINE #218 REPAIRS <br />FACTORY MOTOR PARTS CREDIT FOR BATTERY WARRA <br />FACTORY MOTOR PARTS SNOW BRUSHES <br />FACTORY MOTOR PARTS SNOW RAKE <br />SAFETY KLEEN CORPORA SOLVENT <br />AUTO NATION FORD WHI #223 SEAT BELT <br />COMO LUBE & SUPPLIES SNOW PLOW LOW TEMP LUBE <br />COLUMBUS AUTO TRUCK #249 ANNUAL DOT INSPECTI <br />COLUMBUS AUTO <br />LUBE -TECH <br />LUBE -TECH <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />TRUCK #249 GREASE CHASIS <br />1,023.0 87NL 10 %ETH A <br />746.1 2 ULS RED 05 <br />FLEET FARM /MAUL HANDLE <br />FLEET FARM /SOCKET <br />FLEET FARM /TORCH CLEANER <br />HOME DEPOT /FLASHLIGHT BU <br />KLINE AUTOWORLD/ #372 HEA <br />MENARDS /TROUBLE LIGHT BU <br />NORTHERN TOOL /PD PRESSUR <br />NORTHERN TOOL /SHOP TROUB <br />ROSEVILLE JEEP / #389 AF S <br />BAUER BUILT TIRE STOCK EQUAL <br />CARTEGRAPH SYSTEMS, SOFTWARE INITIAL PMT <br />Total for Department 431 <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />GLEWWE DOORS, INC. <br />MN DEPT OF LABOR /IND <br />AMERIPRIDE SERVICES, <br />ANOKA COUNTY TREASUR <br />TDS METROCOM MN <br />C.P. OFFICE PRODUCTS <br />KANDIYOHI WATER <br />TRASH /RECYCLING <br />RELAMP /REPAIR EXTERIOR S <br />REPLACE BAD SWITCHES CIT <br />REPLACED 2 WALL PACKS LE <br />CITY HALL ENTRANCE DOOR <br />BOILER FEE <br />SHOP TOWELS <br />BROADBAND BILLING DECEMB <br />PHONE SERVICE 11/13 -12/1 <br />FILE PORTFOLIO <br />3,485.25 <br />1,911.50 <br />150.00 <br />21.01 <br />9,082.89* <br />97.21 <br />19.81 <br />17.12 <br />- 138.55 <br />108.24 <br />21.93 <br />66.86 <br />51.19 <br />230.21 <br />1,100.76 <br />-20.84 <br />42.54 <br />26.67 <br />38.74 <br />148.53 <br />241.43 <br />85.00 <br />105.81 <br />2,858.16 <br />2,349.78 <br />16.06 <br />3.74 <br />36.47 <br />9.63 <br />275.10 <br />5.00 <br />6.42 <br />64.26 <br />94.00 <br />46.32 <br />10,140.00 <br />18,147.60* <br />31.73 <br />484.13 <br />1,066.30 <br />393.13 <br />386.69 <br />398.30 <br />10.00 <br />30.34 <br />150.00 <br />215.70 <br />45.93 <br />