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Date: 10/06/2014 Time: 09:23:27 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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />TARO SPORTSWEAR, INC CLOTHING ALLOWANCE-C.MIL <br />TAHO SPORTSWEAR, INC CLOTHING ALLOWANCE-J.WIL <br />TAHO SPORTSWEAR, INC CLOTHING ALLOWANCE-R.BOL <br />TAHO SPORTSWEAR, INC CLOTHING ALLOWANCE-S.POU <br />TARO SPORTSWEAR, INC CLOTHING ALLOWANCE-T.MEC <br />TAHO SPORTSWEAR, INC CLOTHING ALLOWANCE-T.PAY <br />DELTA DENTAL PLAN OF <br />HARDWOOD CREEK LUMBE <br />XCEL ENERGY <br />WRIGHT-HENNEPIN CO -0 <br />WRIGHT-HENNEPIN CO -O <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />HENRY G. MEIGS, LLC <br />Total for D <br />OCTOBER DENTAL PREMIUMS <br />HUBS BUNDLE <br />ELECTRIC <br />OTTER LK RD/MAIN STREET <br />SEPTEMBER ELECTRIC <br />OCTOBER INSURANCE PREMIU <br />SIGNAL PHONE <br />OCTOBER HEALTH INSURANCE <br />ASPHALT TACK <br />epartment 430 <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />AUTOMOTIVE <br />CRYSTEEL TRUCK EQUIP <br />DELTA DENTAL PLAN OF <br />MIDWAY INDUSTRIAL SU <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />AUTO NATION FORD WHI <br />AUTO NATION FORD WHI <br />COMO LUBE & SUPPLIES <br />HUGO EQUIPMENT COMPA <br />FASTENAL COMPANY <br />FASTENAL COMPANY <br />DAVIS EQUIPMENT CORP <br />DAVIS EQUIPMENT CORP <br />LINCOLN NATIONAL LIF <br />MEDICA <br />TITAN MACHINERY <br />BAUER BUILT TIRE <br />BAUER BUILT TIRE <br />MANSFIELD OIL COMPAN <br />WAGON LANDING TOOLS <br />WAGON LANDING TOOLS <br />WAGON LANDING TOOLS <br />INDUSTRIAL ENGINE RE <br />Total for <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />O'REILLY <br />GOVERNMENT BUILDINGS PREMIUM WATERS, INC. <br />#382 & #383 ROCKER SWITC <br />PROGRESSIVE MOWER DUST C <br />STOCK AIR,OIL FILTERS <br />STOCK BRAKE FLUID <br />STOCK HI -POWER BELT <br />STOCK HOSE CLAMPS,SNAP-I <br />STOCK TRANS FILTER <br />#205 SOLONOID <br />OCTOBER DENTAL PREMIUMS <br />CABLE <br />#382 HOUSING <br />#382 ROTOR ASY <br />STOCK BULBS <br />TRANSMISSION FLUID NEW S <br />PROGRESSIVE MOWER GREASE <br />DRIVER, IMPELLER FOR CHAI <br />CUT OFF WHEELS <br />SAFETY GAS CAN 5 GALLON <br />FLEET PARTS <br />MOWER BLADES <br />OCTOBER INSURANCE PREMIU <br />OCTOBER HEALTH INSURANCE <br />#132 RIM <br />#390 TIRES <br />STOCK SQUAD CAR TIRES <br />2,500 87 UNL W/10%ETH <br />MASTER STRUT TOOL <br />TOOLS -GRIPPERS <br />TOOLS-WRENCHES,ADAPTOR,G <br />#126 TREE SPADE <br />Department 431 <br />149.00 <br />102.00 <br />48.00 <br />88.00 <br />129.00 <br />41.00 <br />254.40 <br />115.80 <br />4,522.86 <br />1,855.44 <br />990.00 <br />101.73 <br />51.72 <br />2,063.55 <br />364.00 <br />15,856.44* <br />10.58 <br />9.66 <br />53.17 <br />31.74 <br />27.02 <br />38.95 <br />12.74 <br />29.53 <br />42.40 <br />26.50 <br />244.15 <br />42.44 <br />194.68 <br />237.12 <br />32.50 <br />16.48 <br />20.63 <br />104.92 <br />717.87 <br />502.79 <br />29.52 <br />1,238.13 <br />303.01 <br />239.32 <br />1,484.66 <br />7,232.03 <br />75.50 <br />1.95 <br />234.00 <br />136.00 <br />13,369.99* <br />KANDIYOHI WATER 25.44 <br />