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Date: 04/22/2014 Time: 15:13:52 Operator: TJT <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />BLUETARP FINANCIAL, 5K A -FRAME WIND JACK,COU <br />HYDRAULICS PLUS & CO FABRICATE HYDRAULIC HOSE <br />O'Leary Auto Body SQUAD 9385 REPAIRS <br />Total for Department 431 <br />BUILDINGS ACE SOLID WASTE, INC <br />BUILDINGS AID ELECTRIC CORPORA <br />BUILDINGS AMERICAN PRESSURE, I <br />BUILDINGS AMERIPRIDE SERVICES, <br />BUILDINGS ANOKA COUNTY TREASUR <br />BUILDINGS TDS METROCOM MN <br />BUILDINGS MINVALCO, INC. <br />BUILDINGS C.P. OFFICE PRODUCTS <br />BUILDINGS CENTENNIAL UTILITIES <br />BUILDINGS CENTERPOINT ENERGY <br />BUILDINGS CENTERPOINT ENERGY <br />BUILDINGS XCEL ENERGY <br />BUILDINGS PITNEY BOWES, INC. <br />BUILDINGS TWIN CITY GARAGE D00 <br />BUILDINGS OLSON'S SEWER SERVIC <br />BUILDINGS OLSON'S SEWER SERVIC <br />BUILDINGS U.S. BANK <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />BUILDINGS U.S. <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />U.S. BANK <br />BARNUM GATE SERVICES <br />Total for Department 432 <br />TRASH /RECYCLE <br />REPLACE BAD LIGHT <br />QUICK COUPLERS <br />MATS <br />MAY BROADBAND <br />PHONE SERVICE <br />BOILER GAUGES <br />CD -R DISCS, CALCULATOR <br />MARCH NATURAL GAS -600 <br />SWITCH <br />TA <br />TO <br />MARCH NATURAL GAS -1187 M <br />MARCH NATURAL GAS -1189 M <br />ELECTRIC <br />2ND QTR POSTAGE METER RE <br />POLE SHED EAST DOOR <br />ROTOR SEWER LINE 640 TOW <br />ROTOR SINK PD MEN'S LOCK <br />ACE SUPPLY /HOLE CUTTER,P <br />ACE SUPPLY /PIPE, VENT <br />HOME DEPOT /BUSHING, ELBOW <br />HOME DEPOT /HOOKS,TAPE,PA <br />HOME DEPOT /PINE,DRILL BI <br />HOME DEPOT /PIPE, FLAGGING <br />HOME DEPOT /PIPE, STRAP, CA <br />MENARDS /BUSHING, COUPLING <br />MENARDS /PIPE,COUPLING,H0 <br />SHI /1 YR EXTENSION SYMAN <br />REPAIR SOLAR POWERED GAT <br />ACE SOLID WASTE, INC TRASH /RECYCLE <br />CENTENNIAL UTILITIES MARCH NATURAL <br />CENTENNIAL UTILITIES MARCH NATURAL <br />CENTENNIAL UTILITIES MARCH NATURAL <br />DEGARDNER, RICK MILEAGE <br />CENTERPOINT ENERGY MARCH NATURAL <br />CENTERPOINT ENERGY <br />HUGO EQUIPMENT COMPA <br />JRK SEED & TURF SUPP <br />JRK SEED & TURF SUPP <br />SIFF'S INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />GAS -6811 L <br />GAS -6918 S <br />GAS -7204 L <br />GAS -1179 <br />MARCH NATURAL GAS -6520 <br />CHAIN SAW PARTS <br />RAPID DRY 50# 1 PALLET <br />SOIL TESTS <br />BIFF RENTAL -BIRCH PARK <br />CUMBERLAND TRAPPERS /GOAL <br />FLEET FARM /SHOP SUPPLIES <br />PRO PLAYER SUPPLY /400' T <br />VERIZON WIRELESS <br />WEST COAST NETTING /HOCKE <br />M <br />P <br />38.98 <br />21.72 <br />2,994.24 <br />18,074.37* <br />505.58 <br />167.03 <br />28.71 <br />127.72 <br />150.00 <br />222.88 <br />25.20 <br />32.59 <br />6,133.87 <br />949.10 <br />1,619.34 <br />3,846.42 <br />252.00 <br />125.00 <br />165.00 <br />159.00 <br />41.70 <br />314.52 <br />20.10 <br />108.89 <br />328.85 <br />85.76 <br />28.59 <br />98.77 <br />65.14 <br />263.00 <br />797.25 <br />16,662.01* <br />143.27 <br />26.48 <br />305.00 <br />199.29 <br />68.32 <br />160.29 <br />119.81 <br />17.16 <br />475.95 <br />190.00 <br />42.50 <br />168.80 <br />58.13 <br />107.96 <br />218.21 <br />407.44 <br />