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Date: 03/18/2014 Time: 10:35:32 Operator: TJT <br />Department <br />Page: 3 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />COMO LUBE & SUPPLIES <br />COMO LUKE & SUPPLIES <br />FRATTALLONE'S /CIRCLE <br />TRI -STATE BOBCAT, IN <br />TRI -STATE BOBCAT, IN <br />ANOKA COUNTY - ES <br />LUBE -TECH <br />LURE -TECH <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />LUBE <br />LUBE,ANTI- FREEZE /COOLANT <br />V BELT <br />#143 IMPELLAR MOTOR REPA <br />REPLACE VOIDED CK #97340 <br />HAZARDOUS WASTE LICENSE <br />1,492.2 EW ULS RED B5 DT <br />2,004.3 87NL 10 %ETH A <br />BP /GAS CSO TRUCK FOR EVI <br />CARTEGRAPH /SOFTWARE <br />CENEX /DIESEL FOR TOOLCAT <br />HOLIDAY /DIESEL FOR TOOLC <br />NORTHERN TOOL/ #434 REGUL <br />NORTHERN TOOL /SAFETY BLO <br />POMP'S TIRE/#251 VALVE S <br />#209 TIRES <br />#223 TIRES <br />#389 TIRES <br />BAUER BUILT TIRE TIRES <br />HYDRAULICS PLUS & CO #200 HOSES <br />ONE STOP #403 DIESEL <br />ONE STOP DIESEL <br />ONE STOP DIESEL FOR TOOLCAT <br />Total for Department 431 <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS ANOKA COUNTY TREASUR <br />GOVERNMENT BUILDINGS TDS METROCOM MN <br />GOVERNMENT BUILDINGS C.P. OFFICE PRODUCTS <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS IMAGE PRINTING & GRA <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS STAR TRIBUNE <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE D00 <br />GOVERNMENT BUILDINGS NAC MECHANICAL & ELE <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO <br />GOVERNMENT BUILDINGS U.S. BANK <br />GOVERNMENT BUILDINGS OfficeMax <br />GOVERNMENT BUILDINGS OfficeMax <br />GOVERNMENT BUILDINGS CITY OF ROSEVILLE <br />Total for <br />KANDIYOHI WATER <br />TRASH /RECYCLING <br />MATS <br />SHOP TOWELS <br />APRIL BROADBAND <br />PHONE SERVICE <br />HIGHLIGHTERS, PENS- BLACK, <br />FEB NATURAL GAS -600 TOWN <br />FEB ELECTRIC <br />TOILET TISSUE,FACIAL TIS <br />LOGO WINDOW ENVELOPES <br />WINDEX REFILL <br />FEB NATURAL GAS -1187 MAI <br />FEB NATURAL GAS -1189 MAI <br />ELECTRIC <br />POSTAGE METER RENTAL <br />13 WEEK SUBSCRIPTION <br />REPAIRED GARAGE DOOR OPE <br />INFRARED HEATER WORK <br />MARCH MONTHLY CONTRACT <br />SHIFFLER EQUIP /TABLE GLI <br />FAX TONER <br />STENO BOOKS,CORRECTION T <br />MARCH PHONE <br />Department 432 <br />768.50 <br />1,428.35 <br />6.49 <br />231.48 <br />181.97 <br />100.00 <br />5,385.96 <br />6,345.43 <br />50.06 <br />4,871.33 <br />205.60 <br />29.25 <br />27.99 <br />12.99 <br />28.12 <br />439.10 <br />472.78 <br />418.74 <br />520.00 <br />39.46 <br />68.00 <br />42.18 <br />166.37 <br />22,190.83* <br />60.88 <br />504.27 <br />202.96 <br />30.93 <br />150.00 <br />222.96 <br />113.56 <br />8,316.33 <br />1,428.19 <br />410.11 <br />616.25 <br />23.91 <br />931.27 <br />1,505.94 <br />4,316.70 <br />252.00 <br />39.65 <br />125.00 <br />464.00 <br />3,391.00 <br />41.98 <br />50.99 <br />104.45 <br />1,145.50 <br />24,448.83* <br />