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D D 02/21/2012 Time: 10:48:55 <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 />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 />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />MENARDS, INC. <br />MN DEPT OF AGRICULTU <br />XCEL ENERGY <br />TKDA <br />U S BANK VISA <br />GOLDSTAR PRINTWORKS <br />GOLDSTAR PRINTWORKS <br />Total for <br />SCHARBER & SONS, INC <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />AUTO- MEDICS, INC. <br />AUTO - MEDICS, INC. <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HARMON AUTOGLASS <br />CRYSTEEL TRUCK EQUIP <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />TOOLS FOR WOODWORKING <br />PESTICIDE LICENSES <br />JAN. 2012 ELECT CHARGES <br />OTTER LAKE SVC RD CULVER <br />11TH ANNUAL ROAD SALT SY <br />BOLDT CLOTHING ALLOWANCE <br />PAYNE CLOTHING ALLOWANCE <br />Department 430 <br />COOLANT HE /POWER CORD - <br />CABLE TIES /NUTS /BOLTS /CA <br />BODY REPAIR - # 362 <br />TOW '93 FORD L8000 TO BO <br />TOW '98 STERLING TO CITY <br />TRANSFORCE AT BW <br />FILTER ASSEMBLY - STOCK <br />REPLACE LAMP, THERMOSTAT <br />WHEEL ALIGNMENT - # 402 <br />SMALL TOOLS <br />SNOW BLOWER BELT <br />STOCK ITEMS <br />WINDSHIELD - UNIT # 231 <br />LOW BEAM BULBS - STOCK <br />HEATER REPAIR /FUEL GAUGE <br />NOT STARTING /REPAIR & LA <br />FAST BREAK CORNER MA CAR WASHES <br />HENNEPIN TECHNICAL C 2012 OSHA COMPLIANCE MON <br />FACTORY MOTOR PARTS BATTERY - # 362 <br />FACTORY MOTOR PARTS RETURN OIL COOLER LINE <br />SAFETY KLEEN CORPORA HEAVY WEIGHT OIL ONLY MA <br />ANOKA COUNTY LICENSE TABS /UNITS 225, 322, 320 <br />U S BANK VISA OTC 3908 AMP CLAMP <br />VERMEER OF MINNESOTA VEMEER CHIPPER FILTER # <br />WINNICK SUPPLY, INC. SQUARE TUBE DRIP /RAZOR C <br />LUBRICATION TECHNOLO 1000.0 GALLONS 87 UNLEAD <br />LUBRICATION TECHNOLO 500.0 GALLONS ULS RED 85 <br />Total for Department 431 <br />BUILDINGS PREMIUM WATERS, INC. <br />BUILDINGS ABLE HOSE AND RUBBER <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS ANCHOR PAPER COMPANY <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS C. P. OFFICE PRODUCT <br />BUILDINGS CENTENNIAL UTILITIES <br />BUILDINGS CONNEXUS ENERGY <br />BUILDINGS FRATTALLONE'S HARDWA <br />BUILDINGS GRAINGER <br />BUILDINGS G & K SERVICES, INC. <br />BUILDINGS MENARDS, INC. <br />BOTTLED WATER - PUBLIC W <br />SWIVEL ASSY <br />RUBBISH REMOVAL <br />BOISE X -9 COPY PAPER /BLU <br />MONTHLY PHONE SERVICE BI <br />OFFICE SUPPLIES <br />JAN. 2012 GAS USAGE -CITY <br />MONTHLY ELEC. CHARGES <br />JOINT CMPD /3" WALL SCRAP <br />ICEMAKER FILTER <br />SHOP SUPPLIES <br />MATERIAL FOR MAIL SLOTS <br />128.46 <br />20.00 <br />228.28 <br />283.16 <br />125.00 <br />5.34 <br />21.38 <br />5,335.51* <br />102.33 <br />64.28 <br />204.50 <br />267.82 <br />267.82 <br />106.36 <br />72.57 <br />88.10 <br />75.00 <br />10.66 <br />5.95 <br />123.81 <br />203.25 <br />54.98 <br />598.78 <br />5,281.89 <br />4.79 <br />218.75 <br />264.07 <br />-30.68 <br />94.05 <br />88.50 <br />104.25 <br />24.62 <br />100.09 <br />3,068.31 <br />1,640.96 <br />13,105.81* <br />61.58 <br />60.79 <br />475.58 <br />789.06 <br />162.26 <br />96.04 <br />4,103.07 <br />1,085.10 <br />10.99 <br />58.75 <br />66.10 <br />42.84 <br />• <br />• <br />