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Date: 03/19/2012 Time 15:30:16 Operator: KKF <br />. <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 />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />STREETS <br />EETS <br />ETS <br />.EETS <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 />• <br />SEH TECHNOLOGY SOLUT LINOL 2012 DATAVIEW ONLI <br />U S BANK VISA FEB. 2012 -SLUC REGISTRAT <br />Total for Department 416 <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />MINNESOTA BOARD OF <br />CONNEXUS ENERGY <br />KEEPRS, INC. <br />KEEPRS, <br />KEEPRS, <br />KEEPRS, <br />INC. <br />INC. <br />INC. <br />FEB. 2012 WIRELESS INTER <br />MONTHLY PHONE SERVICE <br />BRAGELMAN UNIFORM ALLOWA <br />P PEACE OFFICER LICENSE RE <br />FEB. 2012 ELECTRIC USAGE <br />BRAGELMAN UNIFORM ALLOWA <br />EXPLORERS UNIFORMS <br />HAGER UNIFORM ALLOWANCE <br />STREGE UNIFORM ALLOWANCE <br />MCINTOSH UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />SCHIRMERS UNIFORM ALLOWA <br />SPRING WORKSHOP REGISTRA <br />DESTRUCTION OF DESIGNATE <br />HAGERT UNIFORM ALLOWANCE <br />OWENS UNIFORM ALLOWANCE <br />PAULSON UNIFORM ALLOWANC <br />SCHIRMERS UNIFORM ALLOWA <br />THILL UNIFORM ALLOWANCE <br />YOUNG UNIFORM ALLOWANCE <br />FEB. 2012- BATTERY FOR AE <br />Department 420 <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />MUNICI -PALS <br />SHRED -IT USA INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />Total for <br />BOLDT, ROBERT <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />U <br />U <br />U <br />U <br />S <br />5 <br />S <br />S <br />BANK <br />BANK <br />BANK <br />BANK <br />VISA <br />VISA <br />VISA <br />VISA <br />Total for <br />A -1 HYDRAULIC SALES/ <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />FAST BREAK CORNER MA <br />FAST BREAK CORNER MA <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />LUBRICATION TECHNOLO <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY PHONE SERVICE <br />FEB. 2012 ELECTRIC USAGE <br />MONTHLY PAGER SERVICE <br />MONTHLY ELECTRIC CHARGES <br />FEB. 2012- ELECTRICAL CON <br />FEB. 2012- FITTINGS #4240 <br />FEB. 2012- FITTINGS, TIPS <br />FEB. 2012 -PARTS TO ASSEM <br />Department 430 <br />HOSE ASSEMBLY <br />MINI BULB - STOCK <br />MINI LAMP - STOCK <br />OIL FILTERS <br />TRANS FILTER /CABIN FILTE <br />CAR WASHES <br />DELUXE CAR WASH <br />MULTIPOINT INSPECTION # <br />SEAL # 326 <br />FEB. 2012 - HALOGEN BULB <br />9GA FLATTENED EXPAN 4X8/ <br />2000.9 GALLONS 87 UNL <br />1,700.00 <br />38.00 <br />1,738.00* <br />442.34 <br />675.35 <br />104.85 <br />390.00 <br />21.37 <br />144.46 <br />8.55 <br />20.53 <br />52.98 <br />29.00 <br />32.00 <br />72.00 <br />120.00 <br />48.00 <br />68.02 <br />56.98 <br />60.21 <br />175.64 <br />12.83 <br />339.84 <br />159.00 <br />3,033.95* <br />153.05 <br />38.34 <br />1,309.96 <br />3.20 <br />271.50 <br />41.04 <br />18.70 <br />16.26 <br />101.37 <br />1,953.42* <br />52.48 <br />7.48 <br />18.17 <br />9.59 <br />22.05 <br />4.79 <br />8.00 <br />100.00 <br />9.03 <br />23.45 <br />80.06 <br />6,490.33 <br />P7 <br />