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Date: 01/30/2015 Time: 15:20:06 Operator: TJT <br />Department <br />Page: 2 <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 />MN DEPT OF PUBLIC SA <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <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 />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />THE ALTERNATOR & STA <br />CRYSTEEL TRUCK EQUIP <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />AUTO NATION FORD WHI <br />WINNICK SUPPLY, INC. <br />HUGO EQUIPMENT COMPA <br />HUGO EQUIPMENT COMPA <br />FASTENAL COMPANY <br />MANSFIELD OIL COMPAN <br />MANSFIELD OIL COMPAN <br />Total for <br />HAZ MAT FEE -GARAGE <br />STOCK ELEMENTS <br />STOCK FILTERS <br />#207 TIE ROD END <br />FUEL,OIL,HYD FILTERS <br />RETURN BALL JOINT <br />STOCK MINI LAMP <br />STOCK OIL FILTER <br />STOCK OIL FILTERS,SILICN <br />STOCK OIL,AIR FILTERS <br />STOCK OIL,HYD,FUEL FILTE <br />PARTS <br />#223,PLOW VALVE <br />5W20,SEMI SYNTHETIC <br />STOCK BATTERY <br />#381 VALVE ASY <br />#503 SPLIT RING HANGER,A <br />CHAINSAW TANK CAP <br />ZAMA CARE KIT <br />NUTS & BOLTS <br />1,700 87 UNL W/10%ETH <br />222 DY COLDPRO 3.5 DYED <br />Department 431 <br />GOVERNMENT BUILDINGS AMERIPRIDE SERVICES, <br />GOVERNMENT BUILDINGS IMAGE PRINTING & GRA <br />GOVERNMENT BUILDINGS MENARDS <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS VIKING ELECTRIC SUPP <br />GOVERNMENT BUILDINGS STAR TRIBUNE <br />GOVERNMENT BUILDINGS TWIN CITY GARAGE DOO <br />GOVERNMENT BUILDINGS CES IMAGING <br />GOVERNMENT BUILDINGS CES IMAGING <br />PARKS <br />PARKS <br />RECREATION <br />SOLID WASTE <br />SOLID WASTE <br />MATS <br />STAMPS - CARTEGRAPH <br />BOARDS, PEGBOARD <br />MH MEDIUM 150W ED17 <br />OFFSET GRIP <br />PUG DUXSEAL,CLEAR GUIDE <br />RETURNED BALASTS <br />SUBSCRIPTION 52 WEEKS M - <br />SHED BLDG WEST DOOR REPA <br />JAN PLOTTER/SCANNER <br />JAN PLOTTER/SCANNER SUPP <br />Total for Department 432 <br />MENARDS FLUTES,CORNER BRACES <br />HUGO EQUIPMENT COMPA TELESCOPIC POLE SAW <br />Total for Department 450 <br />ASCAP <br />2015 ASCAP FEE <br />Total for Department 451 <br />KYE, KYUNG C. PARKING GREEN EXPO <br />PLASTICS SOLUTIONS I STEP TOP HANDS FREE BINS <br />Total for Department 462 <br />Total for Fund 101 <br />25.00 <br />55.26 <br />51.80 <br />39.10 <br />181.39 <br />-60.51 <br />4.20 <br />4.03 <br />34.96 <br />34.92 <br />94.88 <br />130.00 <br />192.97 <br />1,078.08 <br />279.42 <br />13.08 <br />181.54 <br />6.99 <br />15.99 <br />15.42 <br />2,801.11 <br />470.06 <br />6,215.47* <br />241.39 <br />82.00 <br />48.30 <br />76.52 <br />91.76 <br />21.83 <br />-95.01 <br />169.00 <br />152.50 <br />80.00 <br />20.95 <br />889.24* <br />21.86 <br />491.96 <br />513.82* <br />335.00 <br />335.00* <br />10.00 <br />252.18 <br />262.18* <br />32,961.23* <br />