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Date: 01/15/2010 Time: 12:12:44 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />HEALTH PARTNERS <br />Total <br />CENTENNIAL FIRE <br />CENTENNIAL FIRE <br />CENTENNIAL FIRE <br />MINNESOTA UT <br />HEALTH PARTNERS <br />Total <br />BUILDING INSPECTIONS TKDA <br />BUILDING INSPECTIONS U S BANK VISA <br />BUILDING INSPECTIONS U S BANK VISA <br />BUILDING INSPECTIONS HEALTH PARTNERS <br />Total <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 />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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PD HEALTH INS <br />for Department 420 <br />DIST COMMON AREA CHARGE <br />DIST OPERATING BUDGET <br />DIST RELIEF ASSOCIATION <br />4TH QTR 2009 UNEMPLOYMEN <br />FIRE HEALTH INS <br />for Department 421 <br />GEN FUND ENGRG SVCS - PH <br />CODE BOOK <br />CODE BOOKS <br />BLDG INSPECTIONS HEALTH <br />for Department 422 <br />CONNEXUS ENERGY <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />PETTY CASH <br />RIVARD ELECTRIC COMP <br />TKDA <br />U S BANK VISA <br />ZACK'S INC. MUN. IND <br />MINNESOTA UI <br />WRIGHT /HENNEPIN CO -0 <br />SIGNATURE LIGHTING, <br />HEALTH PARTNERS <br />Total for <br />STREET /SECURITY LIGHT CH <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY CHARGES <br />LUNCH - CONFERENCE <br />STREET LIGHTS <br />DEC 2009 SURFACE WATER'M <br />PESTICIDE LICENSE RENEWA <br />BROWN JERSEY GLOVES <br />4TH QTR 2009 UNEMPLOYMEN <br />MONTHLY SERVICE <br />STREETLIGHT REPAIRS <br />PUBLIC WORKS HEALTH INS <br />Department 430 <br />SNAP -ON INDUSTRIAL, <br />SNAP -ON INDUSTRIAL, <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />BAUER BUILT, INC. <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT 5 <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 />ALTERNATOR & STARTER <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />RTCHT /BREAKER /SOCKET /SWI <br />TM36A FLEX DRIV <br />STRIP BROOM /MISC. BROOMS <br />LAMP FOR SQUAD # 362 <br />AT BLK /PVS BLK FIRESTONE <br />EQUAL 3 OZ (f) RUBBER <br />BBS -97 PARTS <br />4 WHEEL ALIGNMENT SQUAD <br />ALIGNMENT SQUAD # 233 <br />BRK CALIPER <br />NEW CLU SET <br />OIL FILTER <br />OIL FILTER(S) <br />WHL BRG /3.5L DOHC <br />WINTER BLADE <br />WIX CAR <br />REPAIR ALTERNATOR /PARTS <br />1200 GALLONS UNLEADED <br />500 GALLONS #2 DYED <br />800 GALLONS # 2 DYED <br />21,682.45 <br />45,526.65* <br />2,679.95 <br />121,894.05 <br />4,437.00 <br />3,312.00 <br />2,710.27 <br />135,033.27* <br />448.83 <br />94.63 <br />513.08 <br />1,018.23 <br />2,074.77* <br />1,031.70 <br />3.23 <br />31.91 <br />9.66 <br />250.00 <br />64.85 <br />10.20 <br />42.58 <br />258.75 <br />180.00 <br />1,316.42 <br />3,006.27 <br />6,205.57* <br />790.06 <br />29.61 <br />2,181.51 <br />106.22 <br />2,362.90 <br />42.54 <br />280.55 <br />75.00 <br />75.00 <br />-96.19 <br />.00 <br />12.71 <br />63.91 <br />44.95 <br />81.12 <br />-74.80 <br />42.85 <br />2,828.88 <br />1,100.50 <br />1,840.80 <br />• <br />