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Date: 11/02/2012 Time: 13:12:45 Operator: TJT <br />DSment <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />FLEET U. S. BANK #202, #372, STOCK, BATT 339.01 <br />FLEET U. S. BANK #372 PADS 55.95 <br />FLEET U. S. BANK 2 CYLINDERS LEAK REPAIR, 429.18 <br />FLEET U. S. BANK ALLDATA SUBSCRIPTION REN 1,500.00 <br />FLEET U. S. BANK BRAKE GREASE, PADS, ROTO 396.42 <br />FLEET U. S. BANK BRAKE KIT 12.28 <br />FLEET U. S. BANK CREDIT FOR RETURNED BATT -12.83 <br />FLEET U. S. BANK OIL & PARTS FOR #139 143.64 <br />FLEET U. S. BANK PARTS FOR MOWER #144 27.32 <br />FLEET U. S. BANK PULLEY #206 AND STOCK FI 43.27 <br />FLEET U. S. BANK SCRAPERS AND RUBBER PADS 678.86 <br />FLEET U. S. BANK TRAILER LED ID LIGHTS 21.41 <br />FLEET U. S. BANK WHEEL FOR MOWER #144 19.86 <br />FLEET BAUER BUILT TIRE POLARIS RANGER 190.90 <br />FLEET HYDRAULICS PLUS & CO REPAIR #246 BOX LIFT CYL 500.54 <br />Total for Department 431 16,075.85* <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. KANDIYOHI DISTILLED WATE 102.63 <br />GOVERNMENT BUILDINGS WIPERS & WIPES, INC. KLEEN GUARD COVERALLS, T 376.88 <br />GOVERNMENT BUILDINGS TDS METROCOM MN SERVICE FOR 10/13- 11/12/ 166.03 <br />GOVERNMENT BUILDINGS O'REILLY AUTOMOTIVE PWR RTD BELT 9.20 <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT POST -IT /TAPE /RUBBERBANDS 72.50 <br />GOVERNMENT BUILDINGS DALCO, INC. MULTI FOLD TOWEL /TOILET 353.75 <br />GOVERNMENT BUILDINGS T -RAY CONSTRUCTION C INSTALL 160 FT OF 1 -1/2" 1,000.00 <br />GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME FIRE EXT. ANNUAL SERVICE 189.75 <br />GOVERNMENT BUILDINGS SHRED -IT USA MINNEAP SHRED -IT USA 250.88 <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DOO POLICE GARAGE DOOR REMOT 116.49 <br />GOVERNMENT BUILDINGS HD SUPPLY WATERWORKS H2O SUPPLY FOR BRINER 1,075.84 <br />GOVERNMENT BUILDINGS NAC MECHANICAL& ELEC REPLACE SHAFT & BEARINGS 1,659.89 <br />GOVERNMENT BUILDINGS WINNICK SUPPLY, INC. WATER SUPPLY FOR POLE BA 385.80 <br />illE ENT BUILDINGS STAPLES ADVANTAGE FOLDERS, DVD -R, HIGHLIGH 77.48 <br />ENT BUILDINGS STAPLES ADVANTAGE TONER & POST -IT NOTES 183.29 <br />ENT BUILDINGS U. S. BANK 6 OUTLET 3' SURGE PROTEC 31.92 <br />GOVERNMENT BUILDINGS U. S. BANK BELT V /VX & BANDED /BDI 132.79 <br />GOVERNMENT BUILDINGS U. S. BANK COFFEE CARAFE /EVERYTHING 16.99 <br />GOVERNMENT BUILDINGS U. S. BANK GENERAL SHOP SUPPLIES /ME 57.56 <br />GOVERNMENT BUILDINGS U. S. BANK MOUNTED BALL BEARINGS /BD 777.45 <br />Total for Department 432 7,037.12* <br />PARKS GILBERTSON, STEVE UNIFORMS /FLEET FARM REIM 21.99 <br />PARKS RELIASTAR LIFE INSUR NOV 2012 PREMIUM 16.50 <br />PARKS CENTURY FENCE COMPAN BIRCH PARK RINK 167.79 <br />PARKS GAMETIME /A PLAYCORE PLAYGROUND REPLACEMENT P 556.36 <br />PARKS DEGARDNER, RICK MILEAGE 9/19 - 10/26/12 44.40 <br />PARKS DELTA DENTAL PLAN OF DELTA DENTAL NOV PREMIUM 180.67 <br />PARKS NEXTEL COMMUNICATION 9/13- 10 /12/12 NEXTEL SER 257.07 <br />PARKS FLANAGAN SALES, INC. PLAYGROUND INFANT SEATS/ 367.65 <br />PARKS HOME DEPOT CREDIT SE 6X6 -8FT /EXTERIOR SCREWS 173.32 <br />PARKS HOME DEPOT CREDIT SE DECKMATE SCREWS 3.25 <br />PARKS HOME DEPOT CREDIT SE SAW BLADES 64.54 <br />• <br />