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Date: 10/19/2010 Time: 11:12:11 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />WEGENER, WAYNE, JR. REIMBURSE - GUN SCRUBBER <br />WEGENER, WAYNE, JR. REIMBURSE - STAR BADGES <br />STATE OF MINNESOTA CJDN CONNECT CHRG /TERMIN <br />U S BANK VISA NIGHT TO UNITE COLORING <br />U S BANK VISA REPLACE MICROWAVE <br />UPS /UNITED PARCEL SE SHIPPING CHARGES <br />GALLS, AN ARAMAR.K CO W WEGENER UNIFORM ALLOWA <br />Total for Department 420 <br />CENTENNIAL FIRE DIST 3RD QTR 2010 SHARE COST <br />Total for Department 421 <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER SEMINAR - ASSOC. OF MN B <br />Total for Department 422 <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 />�ETS <br />ETS <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 />• <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />HALVORSON CONCRETE, <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />REAIR 15" STORM SEWER & <br />CONCRETE SAND <br />MONTHLY ENERGY CHARGES <br />CURB REPLACEMENTS <br />PREMISE # 304077294 ENER <br />PREMISE # 304144417 ENER <br />PREMISE # 304144419 ENER <br />PREMISE # 304145427 ENER <br />PREMISE # 304168868 ENER <br />XCEL ENERGY PREMISE # 304173067 <br />T.A. SCHIFSKY AND SO FINE ASPHALT <br />T.A. SCHIFSKY AND SO MODIFIED & FINE ASPHALT <br />U S BANK VISA MN FALL MAINT. EXPO - T <br />MORTON SALT, INC. BULK SAFE -T -SALT TREATED <br />Total for Department 430 <br />ABLE HOSE AND RUBBER <br />RYDEEN, LESTER <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 />G & K SERVICES, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />COLUMBUS AUTO TRUCK <br />COLUMBUS AUTO TRUCK <br />LUBRICATION TECHNOLO <br />FASTLOK CLAMP <br />L RYDEEN CLOTHING ALLOWA <br />XTRA WALL SKID STR LD <br />AIR FILTERS <br />FUEL HOSE <br />FUEL /OIL FILTERS <br />OIL FILTERS <br />PLATINUM PLUGS /MINI BULB <br />SOCKET <br />TRANS /OIL /FUEL FILTERS <br />SHOP TOWELS <br />D &W CAULK <br />OXYGEN SENSOR # 205 <br />JUMBO CROWSFOOT SAE <br />INDICATOR # 322 <br />YH1800 # 363 <br />DOT INSPECTION <br />REMOVE /REPAIR /REINSTALL <br />1200 GALLONS DYED #2 <br />Amount <br />61.08 <br />97.26 <br />390.00 <br />60.00 <br />117.71 <br />22.49 <br />133.91 <br />4,629.35* <br />129,011.00 <br />129,011.00* <br />420.00 <br />420.00* <br />6,929.58 <br />644.51 <br />1,056.41 <br />3,752.00 <br />15.65 <br />22.50 <br />22.26 <br />9.10 <br />145.87 <br />31.43 <br />89.16 <br />2,948.85 <br />150.00 <br />7,687.51 <br />23,504.83* <br />19.06 <br />101.94 <br />369.92 <br />10.17 <br />6.16 <br />45.99 <br />18.00 <br />68.12 <br />6.40 <br />53.38 <br />66.37 <br />7.38 <br />106.94 <br />134.15 <br />13.08 <br />50.45 <br />75.00 <br />553.90 <br />3,067.23 <br />