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Date: 09/17/2014 Time: 08:54:13 Operator: TJT <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />STREETS CITY OF ST. PAUL ASPHALT MIX -11 69 TN 4,520.19 <br />STREETS CITY OF ST. PAUL ASPHALT MIX -4A 2 TN 130.18 <br />STREETS WSB & ASSOCIATES, IN JULY 2014 SURFACE WATER 1,726.00 <br />STREETS U.S. BANK NORTHERN TOOL/TOOL CAT T 396.35 <br />STREETS PLAISTED COMPANIES, TOP SOIL FOR BLVD RESTOR 179.40 <br />STREETS MUELLNER BLACKTOP IN CORRECT SALT SHED LOW SP 4,500,00 <br />STREETS CRAIG SEVERSON CONST CURB & GUTTER REPAIR 3,250.00 <br />Total for Department 430 17,311.90* <br />FLEET ZIEGLER, INC. #251 REPAIR DRIFT REDUCT 1,069.55 <br />FLEET POLAR CHEVROLET & MA #208 ROTORS,PAD KITS 392.00 <br />FLEET POLAR CHEVROLET & MA #208 SEAL 41.28 <br />FLEET POLAR CHEVROLET & MA #208 SENSOR 38.35 <br />FLEET O'REILLY AUTOMOTIVE #379 RETURN DEFECTIVE SE -111.65 <br />FLEET O'REILLY AUTOMOTIVE #379 RETURN SPRING COMPR -49.99 <br />FLEET O'REILLY AUTOMOTIVE #379 SENSA-TRAC 111,65 <br />FLEET O'REILLY AUTOMOTIVE #379 SENSA-TRAC,STRUT MO 368.85 <br />FLEET O'REILLY AUTOMOTIVE SMALL TOOLS -HEX BITS,IMP 34.97 <br />FLEET O'REILLY AUTOMOTIVE STOCK BRAKE FLUID 39.98 <br />FLEET O'REILLY AUTOMOTIVE STOCK CAPSULE 97.76 <br />FLEET O'REILLY AUTOMOTIVE STOCK GREASE 12.99 <br />FLEET FACTORY MOTOR PARTS #379 PAD 41.03 <br />FLEET FACTORY MOTOR PARTS #379 ROTOR ASY 106.06 <br />FLEET FACTORY MOTOR PARTS BATTERY CORE -60.00 <br />FLEET SAFETY KLEEN CORPORA SOLVENT 43.45 <br />FLEET ANOKA COUNTY LICENSE LICENSE/REGISTRATION UTI 142.90 <br />FLEET AUTO NATION FORD WHI #379 ALIGNMENT 117.94 <br />FLEET AUTO NATION FORD WHI #383 ROTOR ASY/SOLENOID 159.17 <br />FLEET AUTO NATION FORD WHI #383 SOLENOID 37.17 <br />FLEET AUTO NATION FORD WHI #383 SOLENOID RETURNED -39.73 <br />FLEET AUTO NATION FORD WHI #383 VALVE ASY 11.18 <br />FLEET COMO LUBE & SUPPLIES SERVICE USED OIL FILTERS 75.00 <br />FLEET FASTENAL COMPANY STOCK NUTS & BOLTS 59.46 <br />FLEET TOWMASTER #249 AIR PRESSURE REGULA 110.25 <br />FLEET TITAN MACHINERY SKIDSTEER BRUSH MOWER AT 272.15 <br />FLEET U.S. BANK AMAZON/BATTERY CHARGERS 353.13 <br />FLEET U.S. BANK BILLS/GAS FOR SQUAD CARS 211.25 <br />FLEET U.S. BANK BILLS/GAS FOR SQUADS 30.01 <br />FLEET U.S. BANK CENEX/FUEL TO/FROM TRAIN 44.72 <br />FLEET U.S. BANK HOLDIAY/FUEL TO/FROM TRA 32.59 <br />FLEET CARTEGRAPH SYSTEMS, IMPLEMENTATION SERVICES 9,742.68 <br />FLEET MANSFIELD OIL COMPAN 2,223 87 UNL W/10%ETH 6,890.21 <br />Total for Department 431 20,426.36* <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. KANDIYOHI WATER 54.04 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC TRASH/RECYCLING 550.32 <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA REPLACE DIMMER SWITCH CO 393.34 <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, MATS 117.82 <br />GOVERNMENT BUILDINGS ALLDATA ALL MAKES DATA SUBSCRIPT 1,500.00 <br />GOVERNMENT BUILDINGS TDS METROCOM MN PHONE SERVICE 222.58 <br />