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Date: 08/17/2007 Time: 0B:03:21 <br />Department <br />operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREE TS <br />FLEET <br />FLEET <br />FL= <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />SAL COMMUNICATIO <br />COMM 'S ENERGY <br />DAKOTA COUNTY RECEIV <br />TDS METROCOM <br />ST. CLOUD STATE UNIT' <br />ASPEN MILLS, INC. <br />SECURITY PRODUCTS CO <br />BOWDICH, JACKIE M. <br />BROADWAY AWARDS, INC <br />C. P. OFFICE PRODUCT <br />FAST BREAK CORNER MA <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />INTERNET ACCESS /JUNE <br />MONTHLY StecvlCE /JULY <br />DETOX TRANSPORTATION /JUL <br />MONTHLY SERVICE /JULY <br />COURSE /WAYNE W <br />UNIFORM SUPPLIES <br />RESET DVR <br />COLLEGE REIMBURSEMENT <br />NAME PLATES /3 <br />NEWSLETTER SUPPLIES <br />CAR WASHES /4 <br />PRINT HANDOUTS <br />COPIER MAINTENANCE <br />BCA /CRIMINAL JUSTICE TRAINING /MITCH DM <br />ANOKA COUNTY SHERIFF RANGE HOURS <br />SHRED -IT, INC. DESTROY CONFIDENIAL MATE <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />II S BANE <br />II S BANK <br />II S BANK <br />Total for <br />BATTERIES /BINDER /BOXES <br />UNIFORM SUPPLIES <br />MOTION LIGHTS <br />TRAINING <br />UNIFORM ALLOWANCE /DAVE <br />Department 42D <br />R 6 D BATTERIES, INC BA'T'TERIES <br />CONNEB0s ENERGY <br />TDS METROCOM <br />BOYER TRUCKS, INC. <br />JOHNSON, RICK /DEER E <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />FRATTALLONE'S HARDWA <br />INFRATECH TECH:NOLOGI <br />INFRATECH TECHNOLOGI <br />RDO EQUIPMENT COMPAN <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />Total for <br />P <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />SEAT VALVE <br />DEER REMOVAL /JULY <br />REPAIR CATCHBASINS /3 <br />WINTER SAND <br />CAULK /PAINT /BUSHING /PIPE <br />JET /VAC CLEANING <br />LINE GROUTING <br />RESEAL CYLINDER <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /JULY <br />ASPHALT <br />Department 430 <br />SNAP -ON INDUSTRIAL, <br />AMERICAN FASTENER E <br />BOYER TRUCKS, INC. <br />EGAN DIL COMPANY <br />BOTSY EQUIPMENT OF M <br />FRATTALLONE'5 HARDWA <br />LEEF BROTHER., INC. <br />LTG POWER EQUIPMENT, <br />MENARUS, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />1/2" WRENCH <br />DRILL BIT /WASHERS /NUTS <br />PARTS /SUPPLIES <br />GASOHOL /DIESEL Puy, <br />BREAKTHROUGH BULK <br />CAULK /PAINT /BUSHING /PIPE <br />SHOP TOWELS <br />V -BELT <br />PRLMER /RUSTOL <br />CERAMIC PADS /ROTOR <br />PADS /PLUGSCONNECTOR /SOCK <br />798.48 <br />21.31 <br />63.00 <br />658.85 <br />415.00 <br />270.34 <br />229.50 <br />520.34 <br />37.81 <br />124.64 <br />19.16 <br />42.23 <br />615.35 <br />180.00 <br />374.88 <br />48.00 <br />144.17 <br />59.62 <br />80.88 <br />3,663.55 <br />175.50 <br />10,344.93. <br />53.16 <br />962.79 <br />39.94 <br />59.56 <br />90.00 <br />4,355.00 <br />496.77 <br />22.33 <br />3,510.00 <br />2,322.24 <br />483.35 <br />9.70 <br />620.44 <br />1,329.97 <br />14,355.25. <br />193.19 <br />71.56 <br />132.03 <br />12,263.30 <br />318.86 <br />116.19 <br />21.62 <br />35.18 <br />21.85 <br />178.61 <br />409.91 <br />