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D4Z6 11/18/2011 Time: 15:19:50 <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 />Amount <br />ENGINEERING <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 />TKDA <br />SURFACE WATER MGMT <br />Total for Department 417 <br />U S BANK VISA REMOTE CONTROL FOR LAPTO <br />Total for Department 418 <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />ASPEN MILLS, INC. MCINTOSH UNIFORM ALLOWAN <br />CONNEXUS ENERGY OCT. 2011 ENERGY USAGE <br />METRO SALES INCORPOR SEMI - ANNUAL COPIER MAINT <br />OTTER LAKE ANIMAL CA IMPOUND FEES /CITY BOARDI <br />MINNESOTA SHREDDING DESIGNATED CONFIDENTIAL <br />SCHWAAB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK VISA <br />PRE INKED NOTARY STAMP <br />EXPLORERS SUPPLIES <br />J MCINTOSH UNIFORM ALLOW <br />W WEGENER UNIFORM ALLOWA <br />PUBLIC SAFETY CITIZENS A <br />READY WATT ELECTRIC, REPLACE CONTROL BATTERY <br />BESA RANGE RENTAL <br />ST. PAUL, CITY OF OCT. 2011 RADIO SVC & MA <br />Total for Department 420 <br />BUILDING INSPECTIONS MOONEN, PATRICK CLOTHING ALLOWANCE REIMS <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER DEC 2011 SESSION "B" SEM <br />Total for Department 422 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />EARL F. ANDERSEN, IN <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />TKDA <br />WILLIAMS, JUSTIN <br />CENTURYLINK <br />ARNT CONSTRUCTIO, IN <br />MONTHLY PHONE SERVICE <br />OCT. 2011 ENERGY USAGE <br />STREET SIGN -LOIS LN <br />MONTHLY ENERGY USAGE <br />AC MODIFIED /FINE ASPHALT <br />OTTER LAKE SVC RD CULVER <br />CLOTHING ALLOWANCE REIMB <br />SIGNAL PHONE CHARGES <br />OTTER LAKE SVC RD CULVER <br />345.83 <br />718.64* <br />16.58 <br />16.58* <br />672.74 <br />114.85 <br />21.37 <br />140.00 <br />245.32 <br />48.00 <br />44.10 <br />182.68 <br />222.35 <br />181.67 <br />375.00 <br />5,869.24 <br />410.00 <br />121.26 <br />8,648.58* <br />355.00 <br />210.00 <br />565.00* <br />37.34 <br />1,189.29 <br />83.87 <br />248.11 <br />1,141.62 <br />7,904.27 <br />112.34 <br />52.26 <br />91,576.43 <br />Total for Department 430 102,345.53* <br />INTERSTATE ALL BATTE <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <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 />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />ACCT NO: CTLL - BOMBARDI <br />11R225 H DR444 TIRES - # <br />EQUAL 12 OZ - # 249 <br />TRANSFORCE AT & HT BW - <br />HEATER/AC SW - # 114 <br />MASTER CYL - # 367 <br />MINI LAMP <br />OIL /FUEL FILTERS <br />REFLEX SHOCK /SPRING COMP <br />RETURN SPRING COMPR <br />TORQUE TOOL <br />REPAIRS - # 200 <br />REPAIRS - # 246 <br />53.10 <br />1,312.38 <br />41.75 <br />402.56 <br />22.72 <br />101.52 <br />18.17 <br />18.30 <br />184.33 <br />-52.36 <br />2.39 <br />572.28 <br />1,231.71 <br />• <br />