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Date: 06/18/2010 Time: 11:24:41 <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 />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 />BILL'S GUN SHOP /RANG <br />BROADWAY AWARDS, INC <br />FAST BREAK CORNER MA <br />FRATTALLONE'S HARDWA <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'5, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />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 />ANDERSON, KAREN <br />ANDERSON, KAREN <br />GALLS, AN ARAMARK CO <br />RANGE /HEARING & EYE PROT <br />ROSEWOOD PEN & PENCIL SE <br />CAR WASHES <br />SINGLE&DOUBLE CUT KEYS /R <br />SEMI ANNUAL CHARGES <br />BOARDING /IMPOUND FEE <br />SHREDDED & DESTROYED DOC <br />CERT <br />OFFICE SUPPLIES <br />WHITE BOARD FOR MAPPING <br />ENTRY RAM: MONOSHOCK 35 <br />FLASHLIGHT /TRAFFIC WAND/ <br />K LEIBEL UNIFORM ALLOWAN <br />TAP AMMO /12 GA TACTICAL <br />✓ KLOSNER UNIFORM ALLOWA <br />W OWEN UNIFORM ALLOWANCE <br />W OWENS UNIFORM ALLOWANC <br />ACE PROGRAM (CART) <br />BEST WESTERN - FBI -LEEDA <br />DARE GRADUATION CAKES <br />DARE GRADUATION SUPPLIES <br />VOLUNTEER APPRECIATION <br />NTU POSTER CONTEST & VOL <br />VOLUNTEER APPRECIATION E <br />STOP SLOW PADDLE /GRANT H <br />Total for Department 420 <br />BUILDING INSPECTIONS MOONEN, PATRICK <br />Total for <br />ETS <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 />TDS METROCOM MN <br />AGGREGATE INDUSTRIES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />GREAT NORTHERN LANDS <br />QWEST <br />Total for <br />AMERICAN FASTENER & <br />CARROLL DISTRIB /CONS <br />A -1 HYDRAULIC SALES/ <br />BEE LINE ALIGNMENT S <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />P MOONEN CLOTHING ALLOWA <br />Department 422 <br />MONTHLY PHONE CHARGES <br />CONCRETE SAND <br />7458 LAKE DR UNIT SIGN E <br />7509 <br />7597 <br />7603 <br />7607 <br />7694 <br />LAKE DR ENERGY CHRG <br />LAKE DR ENERGY CHRG <br />LAKE DR ENERGY CHRG <br />LAKE DR ENERGY CHRG <br />VILLAGE DR ENERGY C <br />AC MODIFIED ASPHALT <br />REPAIRED WATER SOURCE /IN <br />MONTHLY SIGNAL PHONE CHA <br />Department 430 <br />NIP ADPT /EMB 45 BRS FIT/ <br />CHAPIN 48" HOSE /FITTINGS <br />(2) HOSE ASSEMBLIES FOR <br />RT CONTROL ARM BUSHING <br />120Z R13W /DY - 120Z R134 <br />MINI HALOGEN <br />OIL /FUEL FILTER(S) <br />37.20 <br />453.04 <br />14.37 <br />13.51 <br />127.00 <br />808.52 <br />46.50 <br />147.16 <br />55.43 <br />16.84 <br />267.19 <br />462.69 <br />26.71 <br />124.20 <br />51.29 <br />12.81 <br />208.15 <br />41.78 <br />393.30 <br />122.97 <br />146.40 <br />258.12 <br />87.11 <br />186.00 <br />105.75 <br />8,799.98* <br />139.99 <br />139.99* <br />36.74 <br />34.80 <br />29.86 <br />114.75 <br />23.12 <br />24.03 <br />9.10 <br />19.28 <br />1,628.57 <br />1,183.75 <br />49.38 <br />3,153.38* <br />27.15 <br />30.84 <br />98.28 <br />24.88 <br />115.30 <br />22.38 <br />107.76 <br />