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Date: 01/22/2009 Time 13:32:58 Operator: KKF <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 />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />F <br />F <br />FL <br />FLEET <br />FLEET <br />FLEET <br />STREICHER'S, INC. <br />U S BANK <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />UNLIMITED, <br />UNLIMITED, <br />UNLIMITED, <br />FINGERPRINT EQUIPMEN <br />CREATIVE PRODUCT SOU <br />CORPORATE EXPRESS, I <br />Total for Department <br />UNIFORM ALLOWANCE DAN TH <br />CERT TRAINING <br />4 TASERS <br />RUGER OFF DUTY FREIGHT <br />SAFETY VEST DEMARS <br />EVIDENCE /CASE INFO TAGS <br />DARE WORKBOOKS <br />OFFICE SUPPLIES <br />420 <br />INSPECTIONS NEXTEL COMMUNICATION PHONE SERVICE <br />INSPECTIONS U S BANK CLASS V.RYLANDER <br />INSPECTIONS ANGSTROM ANALYTICAL, ASBESTOS DEMOLITION SURV <br />Total for Department 422 <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />ANOKA COUNTY GOVERNM SIGNS <br />JOHNSON, RICK /DEER & 1 DEER CALL <br />NEXTEL COMMUNICATION PHONE SERVICE <br />XCEL ENERGY ELECTRIC SERVICE <br />XCEL ENERGY REISSUE CHECK 84744, END <br />WRIGHT /HENNEPIN CO -0 SERVICE CALLS <br />Total for Department 430 <br />AMERICAN FASTENER & <br />WHITE BEAR LOCKSMITH <br />POMP'S TIRE SERVICE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />EGAN OIL COMPANY <br />DALCO, INC. <br />H & L MESABI, INC. <br />FACTORY MOTOR PARTS <br />TOUSLEY FORD, INC. <br />WINNICK SUPPLY, INC. <br />Total for <br />FLUID FILM SPRAY <br />KEYS <br />FLAT REPAIR <br />PARTS <br />DIESEL <br />GASOLINE <br />COVERALL <br />BOSS BLADE <br />SWITCH <br />REPLACE POWER STEERING P <br />ACETYLENE, OXYGEN <br />Department 431 <br />PREMIUM' WATERS, INC. <br />AMERIPRIDE LINEN /APP <br />HOKANSON PLUMBING /HE <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />NARDINI FIRE EQUIPME <br />XCEL ENERGY <br />SAM'S CLUB, INC. <br />COMCAST <br />ROSEVILLE, CITY OF <br />KANDI 5 GALL <br />MATS <br />PLUMBING SERVICE SENIOR <br />LATCH <br />GAS SERVICE <br />INSPECTION SERVICES <br />ELECTRIC SERVICE <br />SUPPLIES <br />INTERNET <br />TELEPHONE SERVICE 10 -15 <br />Total for Department 432 <br />DEGARDNER, RICK <br />DEGARDNER, RICK <br />MILEAGE <br />.MILEAGE AND PARKING MN G <br />Amount <br />365.89 <br />88.60 <br />3,477.64 <br />4.60 <br />72.20 <br />49.42 <br />389.31 <br />490.97 <br />8,672.67* <br />157.34 <br />85.00 <br />650.00 <br />892.34* <br />797.70 <br />90.00 <br />34.10 <br />160.08 <br />5,375.24 <br />671.55 <br />7,128.67* <br />15.66 <br />34.19 <br />211.95 <br />67.40 <br />1,787.79 <br />1,932.15 <br />114.80 <br />1,906.45 <br />57.36 <br />465.78 <br />85.14 <br />6,678.67* <br />30.21 <br />216.35 <br />140.00 <br />21.58 <br />1,817.89 <br />2,726.46 <br />3,692.90 <br />85.14 <br />34.95 <br />1,726.50 <br />10,491.98* <br />48.48 <br />65.58 <br />