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Date: 03/16/2015 Time: 15:28:57 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 />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 />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 />CONNEXUS ENERGY <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />WINNICK SUPPLY, <br />U.S. BANK <br />U.S. <br />U.S. <br />FEB ELECTRIC <br />REWORK ELECTRICAL CIRCUI <br />WHITEWOOD STUDS, SCREWS,B <br />INC. SHELVES IN STREET SHED <br />CPESC & CPSWQ RENEWAL <br />BANK SOIL&WATER CONSERVATION <br />BANK VERIZON WIRELESS <br />Total for Department 430 <br />ADVANCED GRAPHIX, IN <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />CRYSTEEL TRUCK EQUIP <br />SAFETY KLEEN CORPORA <br />WINNICK SUPPLY, INC. <br />FASTENAL COMPANY <br />TRI-STATE BOBCAT, IN <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />U.S. BANK <br />BAUER BUILT TIRE <br />HYDRAULICS PLUS & CO <br />HYDRAULICS PLUS & CO <br />HYDRAULICS PLUS & CO <br />MANSFIELD OIL COMPAN <br />MANSFIELD OIL COMPAN <br />BLACK NUMBER DECALS <br />STOCK FLASHERS <br />STOCK FUEL FILTERS <br />STOCK TREATMENTS <br />VALVE CARTRIDGES <br />SOLVENT <br />STEEL, KNEELER BOARD,ACET <br />FASTENERS <br />HYD FLUID,HYD & OIL FILT <br />AMAZON/CRIMPING PLIERS <br />AMAZON/HOSE CLAMP PLIERS <br />AUTO TOOL WORLD/TIRE PRE <br />FLEET FARM/KEROSENE <br />LICENSE CENTER/REG RENEW <br />LICENSE CENTER/REG RENEW <br />RADIO SHACK/SWITCHES, LED <br />SNAP-ON/HYDROMETER, BRUSH <br />SNAP-ON/REMOTE HOSE CLAM <br />SNAP-ON/TORQUE WRENCH, AN <br />#803 TIRE <br />#253 HOSES <br />#253 WIPER,O-RINGS,PISTO <br />STOCK SEAL KITS,BOLT COV <br />1,965 87 UNL W/10%ETH <br />500 DY COLDPRO 3.5 DYED <br />Total for Department 431 <br />ABLE HOSE & RUBBER L <br />ACE SOLID WASTE, INC <br />AMERIPRIDE SERVICES, <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DALCO, INC. <br />GRAINGER <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />VIKING ELECTRIC SUPP <br />VIKING ELECTRIC SUPP <br />PETTY CASH - HEATHER <br />HEX BRASS <br />TRASH & RECYCLE <br />SHOP TOWELS <br />PHONE SERVICE <br />FEB NATURAL GAS -600 TOWN <br />FEB ELECTRIC <br />CAN LINERS,MULTI-FOLD TO <br />PULLEY IDLER,BELT,SPACER <br />MTR,3 PH,3/4HP <br />FEB NATURAL GAS -1187 MAI <br />FEB NATURAL GAS -1189 MAI <br />BULBS <br />PD LLS SYSTEM DOORS <br />BINDER <br />1,330.99 <br />34.27 <br />52.69 <br />2,196.81 <br />275.00 <br />90.00 <br />39.58 <br />4,019.34* <br />112.50 <br />7.78 <br />50.56 <br />31.26 <br />119.26 <br />45.84 <br />253.93 <br />8.19 <br />194.78 <br />54.75 <br />32.17 <br />72.94 <br />11.84 <br />11.27 <br />11.26 <br />50.18 <br />34.06 <br />82.35 <br />215.11 <br />167.10 <br />22.64 <br />129.72 <br />165.69 <br />4,150.70 <br />1,279.97 <br />7,315.85* <br />19.50 <br />599.28 <br />33.90 <br />223.03 <br />6,111.45 <br />1,376.71 <br />314.25 <br />118.03 <br />248.40 <br />653.13 <br />1,015.48 <br />20.75 <br />89.40 <br />5.79 <br />