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Date: 09/21/2011 Time: 07:59:17 <br />• <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <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 />OTTER LAKE ANIMAL CA <br />SAM'S CLUB, INC. <br />WEGENER, WAYNE, JR. <br />STREICH£R'S, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />NOLL, PETER <br />DASH MEDICAL GLOVES, <br />CROSSBREED HOLSTERS <br />IMPOUND /CITY BOARDING FE <br />PD OPEN HOUSE <br />HSEM TRAINING LUNCH REIM <br />GUN REPAIR PARTS <br />2 POCKETJET PRINTERS -SQU <br />COLOR CONTEST WINNER FRO <br />LAPTOP BATTERY -SQUAD 363 <br />PD BIKE LIGHTS & TIRE <br />PROJECTOR LIGHT BULB <br />REPLACEMENT DVD DRIVE -IN <br />GPS TRAINING REIMBURSEME <br />NITRILE GLOVES <br />D THILL UNIFORM ALLOWANC <br />Total for Department 420 <br />BUILDING INSPECTIONS MN DEPT OF LABOR & I P. MOONEN - CERTIFIED BU <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />EETS <br />LETS <br />ETS <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 />• <br />TDS METROCOM MN <br />DIAMOND VOGEL PAINTS <br />AGGREGATE INDUSTRIES <br />CENTURY FENCE COMPAN <br />CONNEXUS ENERGY <br />XCEL ENERGY <br />VIKING ELEL1RIC SUPP <br />PETTY CASH <br />ST. PAUL CITY OF <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />STREET SMART RENTAL <br />Total for <br />MONTHLY PHONE SERVICES <br />WHITE HIGH BUILD DURABLE <br />CONCRETE SAND <br />FURNISH & INSTALL CANTIL <br />MONTHLY ELECT. CHARGES <br />MONTHLY ELECT. CHARGES <br />CONDUIT & WIRE <br />REPLENISH PETTY CASH <br />AUG. 2011 ASPHALT MIX PI <br />AC FINE /MODIFIED ASPHALT <br />AC MODIFIED ASPHALT <br />AC MODIFIED /FINE ASPHALT <br />AUG. 2011 OTTER LAKE SVC <br />TYPE II BARRICADES /MODEL <br />Department 430 <br />SCHARBER & SONS, INC <br />AMERICAN FASTENER & <br />POLAR CHEVROLET & MA <br />POLAR CHEVROLET & MA <br />RYDEEN, LESTER <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 />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />PARTS FOR UNIT # 135 <br />MISC STOCK PARTS <br />LINK <br />LINK - # 362 <br />CLOTHING ALLOWANCE REIMB <br />AIR FILTER - # 202 <br />COUPLER <br />FUEL FILTERS <br />FUSE HOLDER /ADD A CIRCUI <br />HOSE CLAMPS <br />MARKER LIGHT <br />MINI LAMP <br />MISC FUEL /OIL FILTERS <br />MISC OIL FILTERS <br />MISC. OIL /FUEL FILTERS <br />OIL /FUEL FILTER <br />Amount <br />171.40 <br />81.70 <br />7.58 <br />40.57 <br />356.80 <br />70.35 <br />38.98 <br />82.95 <br />132.45 <br />43.83 <br />103.63 <br />61.90 <br />59.81 <br />2,721.14* <br />25.00 <br />25.00* <br />38.66 <br />964.59 <br />70.30 <br />8,290.00 <br />1,257.20 <br />262.36 <br />220.61 <br />13.23 <br />541.30 <br />1,740.90 <br />1,548.26 <br />443.00 <br />2,023.83 <br />1,566.79 <br />18,981.03* <br />677.91 <br />15.44 <br />18.05 <br />18.05 <br />190.67 <br />16.43 <br />22.38 <br />32.92 <br />13.87 <br />20.20 <br />16.10 <br />5.39 <br />58.35 <br />32.87 <br />60.92 <br />14.50 <br />P9 <br />