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Date: 06/17/2011 Time: 12:36:13 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />ICE <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 />• <br />STAPLES BUSINESS ADV OFFICE SUPPLIES <br />ANOKA COUNTY <br />ANOKA COUNTY <br />TDS <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />METROCOM <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />HAGER, DALE <br />BROADWAY AWARDS, <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />FBI NORTHWEST CHAPTE <br />IMAGE PRINTING & GRA <br />TEE'S PLUS <br />OTTER LAKE ANIMAL <br />PETTY CASH /LLPD <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />ANDERSON, KAREN <br />GALLS, AN ARAMARK <br />TIER 1 GROUP, LLC <br />CENTRAL 800 MHz RADIO SYSTEM EQU <br />CENTRAL MAY 2011 WIRELESS INTERN <br />MN <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC <br />MONTHLY PHONE CHARGES <br />C BRAGELMAN UNIFORM ALLO <br />K LEIBEL UNIFORM ALLOWAN <br />M PAULSON UNIFORM ALLOWA <br />NEW POLICE RESERVE UNIFO <br />POLICE RESERVES UNIFORM <br />POLICE RESERVES UNIFORMS <br />Z JOHNSON UNIFORM ALLOWA <br />K -9 FOOD REIMBURSEMENT <br />ROSEWOOD PEN & PENCIL SE <br />MAY 2011 ENERGY CHARGES <br />CARWASHES <br />COMBAT PISTOL TRAINING <br />10 -8 NEWSLETTER <br />DAREN 18" PLUSH LION <br />CA IMPOUND FEES /BOARDING - <br />REPLENISH PETTY CASH ACC <br />MAY 2011 RETURN <br />W WEGENER UNIFORM ALLOWA <br />C BRAGELMAN EQUIPMENT BE <br />CHAPLAIN SHIRTS - LANDS <br />VOLUNTEER EVENT - T SHIR <br />VOLUNTEER APPRECIATION R <br />CO D HAGER UNIFORM ALLOWANC <br />HCT BUSHMASTER ARMORERS <br />Total for Department 420 <br />A & L SUPERIOR SOD C <br />AMERICAN FASTENER & <br />TDS METROCOM MN <br />JOHNSTON FARGO CULVE <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />MICKELSON, LESTER <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />U S BANK VISA <br />QUAIL MANUFACTURING <br />Total for <br />AUTO- MEDICS, <br />BAUER BUILT, <br />BAUER BUILT, <br />BAUER BUILT, <br />BAUER BUILT, <br />BAUER BUILT, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />O'REILLY AUTOMOTIVE, <br />5 ROLLS SOD <br />HEX CAPS /BOLTS /NUTS /WASH <br />MONTHLY PHONE CHARGES <br />18" 16GA 8' SPIRAL CULVE <br />REPAIR CATCHBASINS <br />MAY 2011 ENERGY CHARGES <br />CLOTHING ALLOWANCE REIMB <br />MONTHLY ENERGY CHARGES <br />AC FINE ASPHALT /AC MODIF <br />SPRINKLER HEAD - HOME DE <br />SC12B REPLACEMENT BLADE <br />Department 430 <br />TOW OF '08 CHEV 3500 HD <br />C TRANSFORCE AT BW # 207 <br />CREDIT FIREHAWK BT PURSU <br />DESTINATN LE OWL # 248 <br />FH GT PURSUIT BW 98 W <br />SKID STEER TRAILER /RADIA <br />HUB /BRG ASSY - # 401 <br />210.11 <br />66.75 <br />449.85 <br />678.47 <br />27.25 <br />182.44 <br />122.63 <br />29.28 <br />51.90 <br />307.10 <br />175.74 <br />49.80 <br />133.59 <br />21.37 <br />28.74 <br />55.00 <br />163.52 <br />53.00 <br />342.00 <br />301.31 <br />-35.00 <br />69.98 <br />199.75 <br />138.00 <br />559.14 <br />401.95 <br />109.85 <br />500.00 <br />5,794.92* <br />7.70 <br />69.82 <br />37.75 <br />78.66 <br />8,518.85 <br />1,238.41 <br />81.94 <br />226.74 <br />4,753.48 <br />11.75 <br />60.92 <br />15,086.02* <br />198.18 <br />514.32 <br />- 711.13 <br />473.49 <br />200.35 <br />440.19 <br />184.68 <br />P7 <br />