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Date: 06/13/2014 Time: 13:32:43 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 />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PETTY CASH - TRACY T <br />SAFETY KLEEN CORPORA <br />AUTO NATION FORD WHI <br />AUTO NATION FORD WHI <br />AUTO NATION FORD WHI <br />WINNICK SUPPLY, INC. <br />HUGO EQUIPMENT COMPA <br />FASTENAL INDUSTRIAL/ <br />FASTENAL INDUSTRIAL/ <br />TRI-STATE BOBCAT, IN <br />TOWMASTER <br />TOWMASTER <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />LUBE -TECH <br />LUBE -TECH <br />BLUETARP FINANCIAL, <br />BAUER BUILT TIRE <br />Total for D <br />PARTS FOR PATCHING TRUCK <br />#232 TRANS FILTER <br />#250 SCREEN ASY <br />#373 TABS <br />SOLVENT <br />#250 REPLACE BALL JOINTS <br />#379 KEY <br />#390 CHECK ALIGNMENT <br />PARTS FOR PATCHING TRUCK <br />TORO PROLINE V -BELTS <br />BAUGH MOWER <br />PARTS <br />TOOL CAT FILTERS,ANTIFRE <br />#200 END CAP,LENS <br />#200 LIGHT 400 SER MICRO <br />#215 DOT INSPECTION,LIGH <br />#218 DOT INSPECTION <br />#218 REPLACE ROOF MOUNT <br />1,000.0 2 ULS RED B5 <br />1,990.4 87NL 10%ETH A <br />SEAT FOR ASPHALT ROLLER <br />PROGRESSIVE TIRES <br />epartment 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS AID ELECTRIC CORPORA <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS DEHAVEN, MARTHA <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS GRAINGER <br />GOVERNMENT BUILDINGS IMAGE PRINTING & GRA <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />GOVERNMENT BUILDINGS MENARDS, INC. <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />GOVERNMENT BUILDINGS CENTERPOINT ENERGY <br />GOVERNMENT BUILDINGS XCEL ENERGY <br />GOVERNMENT BUILDINGS NORTHWAY IRRIGATION/ <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE <br />GOVERNMENT BUILDINGS STAPLES ADVANTAGE <br />GOVERNMENT BUILDINGS JANI-KING OF MINNESO <br />GOVERNMENT BUILDINGS OfficeMax <br />GOVERNMENT BUILDINGS TWIST OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CITY OF ROSEVILLE <br />TRASH/RECYCLING <br />PD BALLASTS & SWITCHES <br />MATS <br />6 POTS,10 HANGING BASKET <br />MAY NATURAL GAS -600 TOWN <br />MAY ELECTRIC <br />MULTI FOLD TOWELS,LOTION <br />ELECTRONIC AUTOMATIC DRA <br />BUSINESS CARDS K.LARSEN <br />HARDWARE TO HANG PD TV <br />RETURN SUPPLIES -TWILIGHT <br />SUPPLIES -PRO RIB BROWN,T <br />MAY NATURAL GAS -1187 MAI <br />MAY NATURAL GAS -1189 MAI <br />ELECTRIC <br />REPLACED SEEPING VALVE T <br />HOLE CORNER ANGLES <br />3RD QTR POSTAGE METER RE <br />REPLACED TOILET VACUUM B <br />HP TONER <br />HP TONER,WHITE LETTER PA <br />LABEL PRINTER,DOC HOLER, <br />JUNE MONTHLY CONTRACT <br />11x17 PAPER,COMPLETED ST <br />CALCULATOR <br />JUNE PHONE <br />26.68 <br />34.03 <br />29.03 <br />11.00 <br />38.11 <br />503.68 <br />13.20 <br />20.00 <br />46.12 <br />131.98 <br />231.56 <br />35.51 <br />279.97 <br />86.75 <br />56.43 <br />203.22 <br />85.00 <br />244.47 <br />3,443.81 <br />6,351.38 <br />77.98 <br />52.14 <br />15,956.03* <br />502.95 <br />328.95 <br />117.62 <br />520.00 <br />1,328.97 <br />979.88 <br />371.19 <br />157.08 <br />44.00 <br />29.74 <br />-149.00 <br />185.42 <br />111.38 <br />159.18 <br />4,669.75 <br />254.95 <br />30.73 <br />261.50 <br />199.08 <br />497.10 <br />160.63 <br />195.37 <br />3,391.00 <br />67.87 <br />77.56 <br />1,145.50 <br />