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Date: 08/04/2014 Time: 09:38:59 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 />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 />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />EARL F. ANDERSEN <br />WRIGHT-HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />BLUETARP FINANCIAL, <br />CARTEGRAPH SYSTEMS, <br />MIDSTATES EQUIPMENT <br />SAFE -FAST, INC. <br />ARNT CONSTRUCTION, <br />Total for D <br />JULY ELECTRIC <br />AUG DENTAL INS PREMIUMS <br />TRAFFIC CONES <br />JULY ELECTRIC <br />AUG <br />AUG <br />MAY <br />MAY <br />LIFE INS. PREMIUMS <br />MEDICAL INS PREMIUMS <br />2014 SURFACE WATER P <br />MAIN ST MEDIAN PLANT <br />MAY STREET SWEEPING TEST <br />UTILITY TRAILER <br />OMS STD EDITION INITIAL <br />TACK APPLICATOR, EMULSION <br />SAFETY SUPPLIES -GLASSES, <br />I RIP RAP <br />epartment 430 <br />MACQUEEN EQUIPMENT, <br />RELIASTAR LIFE INSUR <br />ZAHL PETROLEUM MAINT <br />AUTO -MEDICS TOWING <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />COMO LUBE & SUPPLIES <br />COMO LUBE & SUPPLIES <br />COMO LUBE & SUPPLIES <br />FASTENAL COMPANY <br />DAVIS EQUIPMENT CORP <br />MEDICA <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />MANSFIELD OIL COMPAN <br />Total for <br />#252 BRAKE SPRING <br />AUG INS PREMIUMS <br />OIL DRUM PUMP FOR SHOP <br />#233 TOW <br />#248 IDLER PULLEY <br />#434 MUFFLER <br />POLARIS SPARK PLUGS <br />TOOLCAT MINI BULBS <br />AUG DENTAL INS PREMIUMS <br />2014-15 INSURANCE <br />#119 PRO BATT <br />#223 RESISTOR ASY <br />CORE RETURN <br />OIL FOR RECYCLING <br />STOCK PADS <br />UNIVERSAL TRACTOR FLUID <br />BACKING PAD <br />PROGRESSIVE -BLADE KIT,BU <br />AUG MEDICAL INS PREMIUMS <br />CREDIT FOR INV #03630684 <br />TRAILER HITCH <br />954 ULSD 5% BIO DYE <br />Department 431 <br />ACE SOLID WASTE, INC <br />CENTURY FENCE COMPAN <br />GRAINGER <br />HOME DEPOT CREDIT SE <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />SUMMIT FIRE PROTECTI <br />STATE OF MINNESOTA <br />NAC MECHANICAL & ELE <br />TRASH/RECYCLING <br />ADD STIFFENER TO SHOP YA <br />ECFE UNDER SINK PIPE GUA <br />T.C. ISLAND <br />2014-15 INSURANCE <br />2014-15 VOLUNTEER INS CO <br />LOGO ENVELOPES <br />ANNUAL FIRE SPRINKLER IN <br />SARA HAZARDOUS MATERIALS <br />BOILER REPAIRS <br />290.59 <br />249.30 <br />535.70 <br />990.00 <br />101.73 <br />2,063.55 <br />4,624.50 <br />221.00 <br />1,290.50 <br />1,159.97 <br />10,950.00 <br />8,744.00 <br />370.79 <br />408.30 <br />38,104.87* <br />106.35 <br />1.50 <br />980.46 <br />75.00 <br />15.84 <br />139.05 <br />13.47 <br />9.86 <br />41.55 <br />8,299.00 <br />92.27 <br />24.03 <br />-100.00 <br />-243.75 <br />57.00 <br />488.95 <br />14.47 <br />344.62 <br />966.13 <br />-209.88 <br />44.98 <br />3,007.48 <br />14,168.38* <br />522.43 <br />785.00 <br />119.10 <br />68.40 <br />40,691.00 <br />283.00 <br />574.20 <br />405.00 <br />25.00 <br />1,028.16 <br />