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Date: 10/16/2014 Time: 15:40:45 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 />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <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 />SAFETY KLEEN CORPORA <br />COMO LUBE & SUPPLIES <br />HUGO EQUIPMENT COMPA <br />FASTENAL COMPANY <br />DAVIS EQUIPMENT CORP <br />TRI-STATE BOBCAT, IN <br />GOLD <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />STAR AUTO BODY <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />NISSAN XTERRA DISC PAD S <br />NISSAN XTERRA WHL NUTS <br />STOCK CABIN,FUEL,AIR,OIL <br />STOCK PARTS <br />STOCK STABILIZER <br />TAX CREDIT <br />WINDOW CLEANER FOR VEHIC <br />SOLVENT <br />STOCK OIL,FLUIDS <br />STOCK PARTS <br />STOCK 3/8 TO 1/4 ADAPTER <br />HEX NUTS <br />#143 ALTERNATOR BELT <br />SQUAD/BEAR CLAIM <br />AMAZON/BATTERY CHARGER <br />AMAZON/HOSE REEL, WORK LI <br />FLAIL-MASTER/MOWER PARTS <br />FLEET FARM/SPRAYER PARTS <br />HOLIDAY/FUEL #379 <br />HOLIDAY/FUEL #385 <br />MIDWAY .INDUSTRIAL/CABLE <br />#230 HOSE,FACE SEAL <br />epartment 431 <br />U.S. BANK <br />HYDRAULICS PLUS & CO <br />Total for D <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />MN DEPT OF LABOR & I <br />ANOKA COUNTY TREASUR <br />TDS METROCOM MN <br />FILTRATION SYSTEMS, <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />JANI-KING OF MINNESO <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 />U.S. BANK <br />LINO CABINET INC. <br />CITY OF ROSEVILLE <br />KANDIYOHI WATER <br />TRASH/RECYCLE <br />BOILER FEE <br />NOV BROADBAND <br />PHONE SERVICE <br />FILTERS <br />SEPT NATURAL GAS -600 TOW <br />SEPT ELECTRIC <br />CAN LINERS <br />SEPT NATURAL GAS -1187 MA <br />SEPT NATURAL GAS -1189 MA <br />ELECTRIC <br />"COPY"STAMP,"PAID"STAMP, <br />MANILA FILE FOLDERS,FILE <br />PENS,POST-IT NOTES,WINDE <br />POS ROLLS,TAPE,HIGHLIGHT <br />OCTOBER MONTHLY CONTRACT <br />HOME DEPOT/ADAPTERS, CLAM <br />HOME DEPOT/COUPLING, WEED <br />HOME DEPOT/RHINO RUG <br />INTUIT/QUICKBOOICS <br />NORTHERN TOOL/RETURNED T <br />NORTHERN TOOL/TOOLS-RATC <br />STAPLES/PORTABLE PROJECT <br />COPY ROOM SHELVES <br />OCT PHONE <br />39.61 <br />7.81 <br />80.54 <br />28.53 <br />13.99 <br />-4.76 <br />23.85 <br />43.45 <br />1,908.00 <br />79.05 <br />.95 <br />17.53 <br />25.66 <br />540.48 <br />84.94 <br />407.19 <br />83.35 <br />1.60 <br />33.50 <br />41.80 <br />17.30 <br />65.31 <br />3,564.67* <br />25.44 <br />522.43 <br />10.00 <br />150.00 <br />222.76 <br />450.80 <br />1,016.05 <br />922.38 <br />42.78 <br />44.09 <br />54.10 <br />5,303.23 <br />44.91 <br />102.37 <br />39.33 <br />57.53 <br />3,391.00 <br />20.29 <br />86.17 <br />9.48 <br />274.90 <br />-314.86 <br />203.93 <br />144.18 <br />158.54 <br />1,145.50 <br />