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• <br />Date: 08/21/2012 Time 14:14:49 <br />Operator: LMH <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name <br />Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />U. <br />S. <br />S. <br />S. <br />S. <br />S. <br />S. <br />S. <br />S, <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />PROVANTAGE <br />TASTER BATTERIES <br />TRAVEL TO IACP CONF CHIE <br />UNIFORMS <br />UNIFORMS CORTES <br />UNIFORMS HALVERSON <br />UNIFORMS MARTELLI <br />UNIFORMS PETERSON <br />UNIFORMS WEGNER <br />5 J3500 4GB 128GB AFFS S <br />Total for Department 420 <br />BUILDING INSPECTIONS LEAGUE OF MN CITIES <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 />11110 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 />2012 -2013 WORKER'S COMPE <br />Total for De <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />NEWMAN TRAFFIC SIGNS <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />WSB & ASSOCIATES, IN <br />TRUENORTH STEEL <br />partment 422 <br />TDS PHONE SERVICES <br />JULY ELECTRIC USEAGE <br />12 "X2" CLEAR POLYCARBONA <br />2012 -2013 WORKER'S COMPE <br />FILM- FLAT - NOTCHED & PUNC <br />PUBLIC WORKS DEPT. <br />AUG 7 THRU 9 AC FINE ASP <br />JULY 17 THRU 19 AC FINE <br />JULY 25 AC MODIFIED ASPH <br />JULY THRU AUG. 2, 2012 A <br />PROFESSIONAL SERV. 6 -1- <br />15" END SEC W /STRAP 15" <br />TRUENORTH STEEL 15" END SECTINO W /STRAP, <br />CRAIG SEVERSON CONST INSTALL CURB & GUTTER AR <br />Total for Department 430 <br />WINGFOOT COMMERCIAL <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTI-VE <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 />FAST BREAK CORNER MA <br />LEAGUE OF MN CITIES <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />10 OZ EQUAL INSTALL GY 1 <br />GREASE FITTINGS <br />CAP <br />PUMP /CAP <br />PROGRESSIVE <br />STEER TIRES <br />AIR .AND OIL <br />AIR FILTER <br />BRAKE ROTOR /ROD /DISC <br />COUPLER 3 <br />FILTERS <br />FLUID <br />FW /RW BRG <br />GOVERNOR <br />PS TOOL /2 <br />SPOT MIRROR SILCON <br />5 CAR WASHES <br />2012 -2013 WORKER'S <br />PART DEL 27PG PRO BATT P <br />CREDIT 58441427 <br />MOWER <br />0249 <br />FILTERS <br />PAD <br />GASKE <br />COMPE <br />145.60 <br />367.60 <br />783.40 <br />267.83 <br />63.96 <br />67.73 <br />52.99 <br />234.26 <br />126.00 <br />37,541.97* <br />348.00 <br />348.00* <br />36.39 <br />1,216.90 <br />100.54 <br />10,874.00 <br />113.26 <br />232.40 <br />1,248.34 <br />1,750.08 <br />570.45 <br />1,138.48 <br />2,015.50 <br />115.43 <br />47.03 <br />2,000.00 <br />21.45B.80* <br />991.97 <br />10.78 <br />20.69 <br />188.55 <br />82.94 <br />1,162.33 <br />27.14 <br />18.17 <br />.00 <br />21.45 <br />56.42 <br />14.49 <br />4.08 <br />15.92 <br />60,90 <br />28.05 <br />23.95 <br />844.00 <br />207.21 <br />-22.05 <br />