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Date: 08/21/2012 Time: 14:14:49 <br />• <br />Department <br />Operator: LMH <br />Page: 4 <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 />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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />IIIEVERNMENT BUILDINGS <br />VERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <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 />SAFETY KLEEN CORPORA <br />SAFETY KLEEN CORPORA <br />TOUSLEY FORD, INC. <br />COMO LUBE & SUPPLIES <br />COMO LUKE & SUPPLIES <br />WINNICK SUPPLY, INC. <br />HUGO EQUIPMENT COMPA <br />DAVIS EQUIPMENT CORP <br />TECHNOLO <br />TECHNOLO <br />LUBRICATION <br />LUBRICATION <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />Total <br />for <br />OIL FILTER /CRUSHED OIL F <br />WASTE OIL SERVICES <br />ALIGH FRONT END /SHOP SUP <br />GADUS GREASE /GREASE GUN <br />MOTOR OIL GF -5 /SN SAE RW <br />SQUARE TUBE 1/2 X 2 1/2 <br />COMPRESION SLEEVE /ISOLAT <br />PARTS - TURF <br />1,505.0 87NL 10% ETH <br />872.9 ULS RED B5 <br />MITYVAC MITMVB500 SILVER <br />PTO SHIELDS PROG MOWER <br />WIRING KITS RADAR TRAILE <br />Department 431 <br />PREMIUM WATERS, INC. BOTTLED WATER 1189 MAIN <br />ACE SOLID WASTE, INC 1189 MAIN STREET <br />ACE SOLID WASTE, INC LLPD 640 TOWN CENTER <br />MN DEPT OF LABOR /IND BOILER /PRESSURE VESSEL X <br />WIPERS & WIPES, INC. KLEENEX ROLL TOWEL <br />AMERIPRIDE LINEN /APP GRAY MATS PD <br />INTERSTATE POWER SYS COOLANT HOSE /PIPE BUSHIN <br />TDS METROCOM MN TDS PHONE SERVICES <br />FILTRATION SYSTEMS, 16X20X2 APIII 20X20X2 AP <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES <br />G & K SERVICES, INC. <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />BUILDINGS CENTERPOINT/MINNEGAS <br />BUILDINGS CENTERPOINT /MINNEGAS <br />BUILDINGS NARDINI FIRE EQUIPME <br />BUILDINGS XCEL ENERGY <br />BUILDINGS NORTHWAY IRRIGATION/ <br />BUILDINGS SHRED -IT USA MINNEAP <br />BUILDINGS SMITH MICRO TECHNOLO <br />BUILDINGS COMCAST <br />COMCAST <br />AIM ELECTRONICS, INC <br />STAPLES ADVANTAGE <br />JANI -KING OF MINNESO <br />JANI -KING CF MINNESO <br />ROOF SPEC INC. <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />ROSEVILLE, CITY OF <br />600 TOWN CENTER PKWY <br />JULY ELECTRIC USEAGE <br />2012 -2013 WORKER'S COMPE <br />INS. ALLOCATING 12 -13 VO <br />SHOP TOWELS <br />BUSINESS CARDS TIM HILLE <br />DESKTOP - LOGO CREATION <br />1187 MAIN ST <br />1189 MAIN ST <br />1 CYL MED 1 AGENT SYS IN <br />GOVT BUILDINGS <br />SERV /LABOR DRIPPER POT A <br />ON -SITE SHREDDING SERVIC <br />SERVICE FOR PRINTER BUIL <br />INTERNET SERVICE CITY HA <br />INTERNET SERVICE PUBLIC <br />MESSAGE DISPLAY BOARD <br />OFFICE SUPPLIES <br />MONTHLY CONTRACT BILLING <br />MONTHLY CONTRACT PUBLIC <br />CONSULTING SERV PERFORMS <br />2 USB MEDIA CARD READERS <br />MOUSE TRAPS <br />WIRING CORD SIGN BOARD <br />MONTHLY PHONE CHARGES AU <br />642.00 <br />38.83 <br />129.80 <br />94.00 <br />452.03 <br />20.93 <br />72.13 <br />301.23 <br />5,218.56 <br />3,072.09 <br />70.99 <br />129.97 <br />27.52 <br />14,027.07. <br />62.64 <br />209.69 <br />262.13 <br />40.00 <br />274.13 <br />149.89 <br />850.76 <br />155.75 <br />338.83 <br />79.05 <br />526.63 <br />1,189.23 <br />28.00 <br />333.00 <br />68.27 <br />47.03 <br />138.94 <br />39.72 <br />47.75 <br />130.43 <br />6,835.15 <br />121.50 <br />16.58 <br />83.84 <br />42.45 <br />42.45 <br />237.19 <br />224.09 <br />3,137.85 <br />-48-6.28 <br />350.00 <br />53.51 <br />5.33 <br />79.84 <br />951.30 <br />