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Date: 11/02/2012 Time: 13:12:44 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <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 />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 />FLEET <br />FLEET <br />FLEET <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />VIKING INDUSTRIAL CE <br />WRIGHT /HENNEPIN CO -0 <br />WRIGHT /HENNEPIN CO -0 <br />FRATTALONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />KONRAD MATERIAL SALE <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />U. S. BANK <br />Total for D <br />Description Amount <br />AC FINE ASPHALT 9/18, 9/ 4,182.28 <br />AC FINE /AC MODIFIED ASPH 142.11 <br />AC MODIFIED ASPHALT 10 /1 356.49 <br />HIGH VISIBILITY VESTS 87.08 <br />STREET LIGHT MAINT /TOWN 180.00 <br />STREET LIGHT MAINT /TWN C 810.00 <br />BAGGED SAND FOR MIXING C 18.34 <br />NOVEMBER 2012 PREMIUM 99.38 <br />SIGNAL PHONE SERVICE 10/ 52.94 <br />NOV 2012 HEALTH INS PREM 1,857.64 <br />DE- TACKIFIER FOR CRACK F 83.36 <br />2012 STORM WATER PROJECT 4,175.50 <br />SEMINAR SUPPLIES 23.07 <br />WATER RESOURCES CONF T.P 250.00 <br />epartment 430 23,186.45* <br />BERTI DITCH MOWER 1,596.70 <br />RETURNED BERTI DITCH MOW - 793.68 <br />AIR HOSE 55.45 <br />CREDIT FROM INV #80445 -20.69 <br />TAHOE REPAIRS 248.12 <br />NOV 2012 PREMIUM 1.95 <br />CLOSEOUT ON LIGHTS 30.18 <br />PARTS FOR #246 59.55 <br />RETURN INSERT -27.46 <br />19 OZ GLASS CLN /1517 -100 12.83 <br />19 OZ GLASS CLN /1517 -100 -6.42 <br />BLOWER MOTOR RETURNED /15 -87.04 <br />BLOWER MOTOR /1517- 100851 87.04 <br />BRINE TANK -7 WAY PLUGS 20.22 <br />DISPENSER 4.26 <br />OIL FILTER 12.64 <br />OIL FILTERS 55.94 <br />WIRE CONDUIT 4.80 <br />SERVICE #246 1,123.33 <br />DELTA DENTAL NOV PREMIUM 40.15 <br />SHIMS TO MOUNT STOP STIC 6.11 <br />BATTERY WARRANTY CREDIT -28.61 <br />CROWN VIC BATTERY 168.08 <br />MOTOR OIL /SNOW PLOW OIL 1,253.43 <br />LEFT FRONT DECK WHEEL 9.08 <br />BRINE SPRAYER BARS 40.04 <br />STOCK - T C25 /RIDGID PIP 114.26 <br />STOCK FOR POLICE CARS 14.84 <br />3RD QTR 2012 UNEMPLOYMEN 548.00 <br />REMOVE DECALS FROM SQUAD 130.00 <br />NOVEMBER 2012 PREMIUM 14.12 <br />TOOL CAT #143 162.89 <br />2,020 GAL. GAS 87NL 10 %E 6 024.26 <br />NOV 2012 HEALTH INS PREM 855.67 <br />SCHARBER & SONS, INC <br />SCHARBER & SONS, INC <br />ABLE HOSE AND RUBBER <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RELIASTAR LIFE INSUR <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <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 />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />BOYER TRUCKS, INC. <br />DELTA DENTAL PLAN OF <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />COMO LUBE & SUPPLIES <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />WINNICK SUPPLY, INC. <br />MINNESOTA UI <br />TOUSLEY COLLISION & <br />LINCOLN NATIONAL LIF <br />TRI -STATE BOBCAT, IN <br />LUBRICATION TECHNOLO <br />MEDICA <br />• <br />• <br />