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Date: 04/22/2014 Time 19:13:51 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 />FIRE <br />CENTENNIAL FIRE DIST 2ND QTR CENTENNIAL FIRE <br />Total for Department 421 <br />BUILDING INSPECTIONS MINNESOTA UI 1ST QTR UNEMPLOYMENT <br />BUILDING INSPECTIONS U.S. BANK ICC 10,000 LAKES CHAPTER <br />BUILDING INSPECTIONS U.S. BANK VERIZON WIRELESS <br />Total for Department 422 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ABLE HOSE AND RUBBER <br />AMERICAN PRESSURE, I <br />RICK JOHNSON DEER & <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />HENNEPIN TECHNICAL C <br />MENARDS, INC. <br />XCEL ENERGY <br />CENTURYLINIC <br />U.S. BANK <br />PRESSURE WASHER HOSE <br />HOSE REEL,BALL VALVES,TR <br />MARCH DEER REMOVAL <br />1.01 TN UPM #2 WINTER CO <br />1.03 TN UPM #2 WINTER CO <br />1.04 TN UPM #2 WINTER CO <br />1.32 TN UPM #2 WINTER CO <br />1.33 TN UPM #2 WINTER CO <br />MONTHLY SAFETY TRAINING <br />MAILBOX REPLACEMENT HIT <br />ELECTRIC <br />SIGNAL PHONE <br />VERIZON WIRELESS <br />Total for Department 430 <br />MACQUEEN EQUIPMENT, <br />WHITE BEAR LOCKSMITH <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 />MENARDS, INC. <br />MENARDS, INC. <br />MN DEPT OF PUBLIC SA <br />MTI DISTRIBUTING, IN <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />PRIMARY ELEMENT, STRAP, GA <br />KEYS <br />#231 TRANS FILTERS <br />STOCK AIR FILTER <br />AIR FILTERS <br />FILTER <br />OIL,AIR,FUEL <br />SILICONE <br />HOSE FOR STREET SWEEPER <br />PARTS FOR PRESSURE WASHE <br />POLICE LICENSE PLATES NE <br />OIL FILTERS <br />#231 TRANS FILTER <br />#384 BRAKE PADS <br />#384 ROTOR ASY <br />STOCK AUTO TRANS FLUID <br />STOCK <br />STOCK <br />STOCK <br />STOCK <br />FILTE <br />SAFETY KLEEN CORPORA SOLVENT <br />MINNESOTA UI <br />TRI -STATE BOBCAT, <br />LUBE -TECH <br />LUBE -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 />1ST QTR UNEMPLOYMENT <br />IN REPAIR AUX HYDS <br />2,002.0 87NL 10 %ETH A <br />908.7 2 ULS RED 135 <br />AUTO ZONE /CSO WINDSHIELD <br />BILLS /NON OXY FUEL SMALL <br />FLEET FARM /JACK & COUPLE <br />ONE STOP /DIESEL FOR TOOL <br />SPECIALTY TRUCK EQUIP /ST <br />STACY HARDWARE /POLARIS R <br />126,928.25 <br />126,928.25* <br />3,480.00 <br />125.00 <br />19.76 <br />3,624.76* <br />197.35 <br />637.17 <br />360.00 <br />126.25 <br />128.75 <br />130.00 <br />165.00 <br />166.25 <br />875.00 <br />19.49 <br />370.22 <br />51.37 <br />19.84 <br />3,246.69* <br />538.37 <br />63.50 <br />22.62 <br />17.24 <br />58.74 <br />22.17 <br />181.94 <br />5.99 <br />5.59 <br />10.35 <br />24.00 <br />86.25 <br />34.03 <br />43.44 <br />107.42 <br />237.60 <br />38.11 <br />1,694.00 <br />928.57 <br />6,471.08 <br />3,196.26 <br />31.79 <br />22.00 <br />66.31 <br />51.00 <br />903.00 <br />158.06 <br />