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Date: 11/21/2012 Time: 08:40:05 Operator: TJT <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 />F <br />FL <br />FLEET <br />FLEET <br />FLEET <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />C.W. HOULE, INC. <br />CONNEXUS ENERGY <br />XCEL ENERGY <br />2012 STORM WATER PROJECT <br />OCTOBER 2012 ELECTRIC <br />ELECTRIC PUBLIC WORKS DE <br />XCEL ENERGY REPLACE CK #94501 /ENERGY <br />NORTHWAY IRRIGATION/ REPAIR AT 6671 RUFFED GR <br />ST. PAUL CITY OF OCTOBER 2012 ASPHALT <br />T.A. SCHIFSKY AND SO NOV 8 &9 ASPHALT <br />WSB & ASSOCIATES, IN 2012 TRAIL'SEALCOATING P <br />Total for Department 430 <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />A -1 HYDRAULIC SALES/ <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 />O'REILLY AUTOMOTIVE <br />ALTERNATOR & STARTER <br />FAST BREAK CORNER MA <br />G &K SERVICES, INC. <br />LITTLE FALLS MACHINE <br />MENARDS, INC. <br />MENARDS, INC. <br />SAFETY KLEEN CORPORA <br />LUBRICATION TECHNOLO <br />LUBRICATION TECHNOLO <br />O'DAY EQUIPMENT, LLC <br />U. S. BANK <br />HYDRAULICS PLUS & CO <br />CENTERVILLE, CITY OF <br />Total for D <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS J.H. LARSON COMPANY, <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS WHITE BEAR LOCKSMITH <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS FILTRATION SYSTEMS, <br />GOVERNMENT BUILDINGS C.P. OFFICE PRODUCTS <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />WASHERS, NUTS, HX CAPS <br />#209 HARNESS <br />PARTS FOR SALT SPREADER <br />APPLY OVERPAYMENT <br />CR APPLIED ON CK #94366 & <br />DIELECTRIC <br />DISC PADS, BRAKE ROTOR <br />MINI BULBS <br />NEEDLE <br />OIL FILTER <br />PWR RTD BELTS <br />PWR RTD BELTS RETURNED <br />WINTER WIPER BLADES <br />#375 CLUTCH PULLEY <br />CAR WASHES <br />SHOP TOWELS <br />SALT SANDER ADAPTOR <br />BRINE MAKER PLUMBING <br />TEFLON TAPE, PVC BALL VA <br />WASHER SERVICE - SOLVENT <br />1,593.4 87NL 10 %ETH <br />600.1 EW ULS RED B5 <br />PAPER ROLL <br />NORTHERN TOOL /ADAPTORS T <br />PARTS FOR SALT SPREADER <br />BRINE TANK -60% PER GRANT <br />epartment 431 <br />KANDIYOHI DISTILLED WATE <br />FLORESCENT LIGHT BULBS <br />NOV 2012 TRASH & RECYCLE <br />KEYS, REKEY INTERNAL DOO <br />MONTHLY RUGS /MATS <br />10/13- 11/12/12 PHONE <br />FILTERS <br />2013 CALENDARS <br />OCTOBER 2012 GAS USAGE /6 <br />OCTOBER 2012 ELECTRIC <br />ENERGY /1187 MAIN ST. <br />ENERGY /1189 MAIN ST <br />70,419.70 <br />1,205.34 <br />249.69 <br />155.08 <br />156.25 <br />6,987.62 <br />427.44 <br />384.00 <br />80,081.79* <br />26.57 <br />36.37 <br />50.20 <br />-55.58 <br />12.83 <br />6.72 <br />238.81 <br />9.11 <br />13.35 <br />5.14 <br />67.10 <br />-33.07 <br />206.59 <br />128.25 <br />14.37 <br />143.36 <br />85.82 <br />40.68 <br />23.94 <br />38.74 <br />4,717.91 <br />1,976.86 <br />51.18 <br />51.40 <br />421.79 <br />19,824.64 <br />28,103.08* <br />42.44 <br />249.67 <br />475.58 <br />172.45 <br />149.89 <br />896.86 <br />275.31 <br />432.91 <br />1,720.43 <br />838.88 <br />61.22 <br />19.28 <br />