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Date: 04/22/2015 Time: 14:38:56 Operator: TJT <br />Department <br />Page: 4 <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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />SAFETY KLEEN CORPORA <br />WINNICK SUPPLY, INC. <br />HUGO EQUIPMENT COMPA <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 />BLUETARP FINANCIAL, <br />MANSFIELD OIL COMPAN 1,998 87 UNL W/10°%ETH <br />MANSFIELD OIL COMPAN 900 ULSD 10o BIO DY DYED <br />Total for Department 431 <br />STOCK ALT BRG 20.02 <br />STOCK MOTOR OIL 18.38 <br />SOLVENT 45.84 <br />STOCK 1/2" HOT ROLLED RO 8.80 <br />LITTLE WONDER VACUUM HOS 127.92 <br />AMAZON/REFRIGERANT SCALE 132.33 <br />BILL'S/NON-OXY FUEL 15.00 <br />ONE STOP/NON-OXY GAS 14.92 <br />SIRENNET.COM/BACKUP ALAR 285.09 <br />TOUSLEY/#1229 GROMMET,CO 13.90 <br />TOUSLEY/#1229 HEADLIGHT 35.39 <br />TRAILER PARTS 48.97 <br />PREMIUM WATERS, INC. <br />J.H. LARSON COMPANY, <br />ACE SOLID WASTE, INC <br />AID ELECTRIC CORPORA <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY TREASUR <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />METRO SALES INCORPOR <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <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 />CROWN MARKING, INC. <br />CROWN MARKING, INC. <br />CITY OF ROSEVILLE <br />KANDIYOHI WATER <br />FLUORESCENT LAMPS <br />APRIL TRASH/RECYCLE <br />PD REPLACE SWITCHES <br />2015 PROPERTY TAXES <br />MAY BROADBAND <br />PHONE SERVICE <br />MARCH NATURAL GAS -600 TO <br />MARCH ELECTRIC <br />COPIER MAINTENANCE CONTR <br />MARCH NATURAL GAS -1187 M <br />MARCH NATURAL GAS -1189 M <br />ELECTRIC <br />APRIL MONTHLY CONTRACT <br />AMAZON/COFFEE FILTERS <br />AMAZON/SHOP VAC CARTRIDG <br />HOME DEPOT/JOINT KNIFE,S <br />MENARDS/TOILET SEATS <br />WALMART/DISHWASHER DETER <br />UPDATED INSERT-SCHWARTZ <br />UPDATED INSERT-SULLIVAN <br />PHONE SERVICE <br />Total for Department 432 <br />ACE SOLID WASTE, INC <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />SHERWIN-WILLIAMS <br />SHERWIN-WILLIAMS <br />APRIL TRASH/RECYCLE <br />MARCH NATURAL GAS -6811 L <br />MARCH NATURAL GAS -6918 S <br />MARCH NATURAL GAS -7204 L <br />MARCH ELECTRIC <br />MARCH NATURAL GAS -1179 M <br />MARCH NATURAL GAS -6520 P <br />ELECTRIC <br />PAINT <br />PROSHOT II <br />3,981.04 <br />1,928.71 <br />6,875.90* <br />49.74 <br />421.18 <br />588.11 <br />70.78 <br />942.69 <br />150.00 <br />223.23 <br />2,664.93 <br />1,222.94 <br />50.75 <br />429.65 <br />624.83 <br />3,942.81 <br />3,391.00 <br />29.36 <br />45.71 <br />21.42 <br />203.92 <br />9.58 <br />12.10 <br />12.10 <br />1,218.40 <br />16,325.23* <br />156.47 <br />26.67 <br />185.20 <br />141.49 <br />68.62 <br />65.63 <br />99.85 <br />92.21 <br />40.41 <br />429.00 <br />