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Date: 10/15/2012 Time: 10:13:53 Operator: TJT <br />Department <br />Page: 2 <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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />BROCK WHITE COMPANY, PATCHING MATERIALS <br />CONNEXUS ENERGY SEPT 2012 ELECTRIC <br />XCEL ENERGY ENERGY PUBLIC WORKS <br />WSB & ASSOCIATES, IN AUG 2012 STORM WATER PRO <br />Total for Department 430 <br />SCHARBER & SONS, INC <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />POWER PLAN OIB <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HARMON AUTOGLASS <br />FAST BREAK CORNER MA <br />GILLUND ENTERPRISES, <br />HOME DEPOT CREDIT SE <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />TOUSLEY FORD, INC. <br />TRI -STATE BOBCAT, IN <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />UTILITY TRUCK SERVIC <br />TITAN MACHINERY <br />Total for <br />ACE SOLID WASTE, INC <br />AMERIPRIDE LINEN /APP <br />C. P. OFFICE PRODUCT <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS CENTERPOINT/MINNEGAS <br />GOVERNMENT BUILDINGS SUMMIT FIRE PROTECT' <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS_ SHRED -IT USA MINNEAP <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />JANI -KING OF MINNESO <br />WSB & ASSOCIATES, IN <br />ROOF SPEC INC. <br />ROSEVILLE, CITY OF <br />1,489.37 <br />1,300.62 <br />155.08 <br />935.00 <br />3,880.07* <br />BERTI MOWER 793.68 <br />BROOM TUBE 521.55 <br />TABLET MOUNT POLICE CARS 6.31 <br />4WD LOADER PARTS 73.22 <br />2008 FORD CROWN VIC ALIG 475.22 <br />WHEEL ALIGN 2011 CROWN V 75.00 <br />1517- 499052 OIL FILTERS 39.91 <br />1517- 499177 4 CAPSULES 22.83 <br />1517- 499619 4 12ozINJ CL 14.92 <br />WINDSHIELD NISSAN ALTIMA 195.00 <br />2 CAR WASHES 9.58 <br />STOCK 137.68 <br />SIDE BOARD MATERIAL 11.43 <br />#233 U -JOINT 17.57 <br />CREDIT FOR BATTERY WARRA -82.22 <br />REGULATOR '04 CHEVY SILV 89.21 <br />WASHER SOLVENT 38.74 <br />2010 FORD CRWON VIC FIX 441.89 <br />WARRANTY WORK 77.44 <br />1,156.5 87NL 10% ETH 3,802.71 <br />1,547.2 87NL 10% ETH 5,515.17 <br />600.7 2 ULS RED B5 2,096.03 <br />1993 FORD L8000 DOT INSP 2,675.32 <br />FLEET PARTS 20.94 <br />Department 431 17,069.13* <br />TRASH & RECYLE 475.58 <br />MONTHLY RUGS /MATS 149.89 <br />TONER CRTDG, RIBBON, PEN 84.52 <br />WALL CLOCK 39.07 <br />SEPT 2012 UTILITIES 600 1,064.88 <br />SEPT 2012 ELECTRIC 1,003.95 <br />1187 MAIN ST 39.67 <br />1189 MAIN ST 47.93 <br />REPLACE RECALLED HEAD 200.00 <br />ENERGY GOVT BUILDINGS 4,173.90 <br />SHREDDING SERVICE 16.73 <br />INTERNET CITY HALL 42.45 <br />INTERNET PUBLIC WORKS 42.45 <br />OCTOBER CONTRACT PUBLIC 486.28 <br />OCTOBER MONTHLY CONTRACT 3,137.85 <br />PUBLIC WORKS SITE GRADIN 192.00 <br />SEPT 2012 CONSULTING SER 900.00 <br />OCT 2012 PHONE 951.30 <br />• <br />