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Date: 07/22/2014 Time: 09:41:48 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 />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />FLEET <br />FLEET <br />Total for Department 421 <br />INSPECTIONS CITY OF HUGO <br />INSPECTIONS MINNESOTA UI <br />INSPECTIONS U.S. BANK <br />INSPECTIONS U.S. BANK <br />INSPECTIONS U.S. BANK <br />JUNE 19,24,26,30 INSPECT <br />2ND QTR UNEMPLOYMENT <br />U OF M/CONTINUING ED INS <br />U OF M/CONTINUING ED SOI <br />VERIZON WIRELESS <br />Total for Department 422 <br />RICK JOHNSON DEER & <br />C.W. HOULE, INC. <br />C.W. HOULE, INC. <br />NORTH PINE AGGREGATE <br />NORTH PINE AGGREGATE <br />CONNEXUS ENERGY <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />HD SUPPLY WATERWORKS <br />CENTURYLINK <br />ROYAL CONCRETE PIPE, <br />U.S. BANK <br />U.S. BANK <br />PLAISTED COMPANIES, <br />SAFETY SIGNS <br />CITY OF ST. PAUL <br />CITY OF ST. PAUL <br />Total for <br />JUNE DEER REMOVAL <br />HOLLY DR CULVERT REPLACE <br />PUBLIC WORKS CULVERT REP <br />RECYCLED CONCRETE MATERI <br />ROCK STORM SEWER REPAIRS <br />JUNE ELECTRIC <br />ELECTRIC <br />CSAH 14 PROJECT <br />PUBLIC WORKS CULVERT REP <br />SIGNAL PHONE <br />PIPE CULVERT REPLACEMENT <br />APPLE STORE/iPADS,CASES, <br />VERIZON WIRELESS <br />PULVERIZED BLACK DIRT <br />TRAFFIC CONTROL SIGNS <br />1 TN ASPHALT MIX -4A <br />64 TN ASPHALT MIX -11 <br />Department <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />BOYER TRUCKS, INC. <br />MTI DISTRIBUTING, IN <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />SAFETY KLEEN CORPORA <br />TRUCK UTILITIES, INC <br />TRI-STATE BOBCAT, IN <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 />MANSFIELD OIL <br />MANSFIELD OIL <br />430 <br />#205 CONNECTOR <br />#205 GASKET <br />#205 PARTS <br />#203 FUEL FILTER <br />#214 GEAR OIL <br />STOCK FUEL,HYD FILTER <br />#249 REPLACED SPEED SENS <br />FILTER, GASKET <br />#233 HUB BRG <br />BRAKE ROTOR ASSY,BRAKE L <br />BRAKE SHOE LINING,CALIPE <br />SOLVENT <br />#525 REPAIR BOOM,WINCH L <br />#143 A/C SWITCH <br />BATTERIES PLUS/#387 SQUA <br />MENARDS/GREASED LIGHTNIN <br />MENARDS/TIE DOWN STRAPS <br />NORTHERN TOOL/CONNECTOR <br />NORTHERN TOOL/FENDERS, LI <br />NORTHERN TOOL/TRAILER WI <br />COMPAN 1,885 87 UNL W/10%ETH <br />COMPAN 1,994 87 UNL W/10%ETH <br />126,928.25* <br />674.29 <br />348.00 <br />260.00 <br />245.00 <br />19.76 <br />1,547.05* <br />90.00 <br />7,802.50 <br />3,402.81 <br />273.76 <br />950.46 <br />1,353.63 <br />4,572.13 <br />6,868.00 <br />2,035.68 <br />51.87 <br />300.00 <br />1,715.90 <br />19.92 <br />149.50 <br />5,150.00 <br />66.78 <br />4,211.84 <br />39,014.78* <br />39.53 <br />5.36 <br />624.03 <br />18.32 <br />112.41 <br />98.98 <br />1,684.91 <br />35.02 <br />295.48 <br />152.50 <br />-376.50 <br />38.11 <br />475.55 <br />75.96 <br />114.95 <br />9.95 <br />123.88 <br />12.99 <br />149.96 <br />14.99 <br />6,177.55 <br />6,384.60 <br />