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Date: 04/17/2009 Time: 12:23:51 <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 />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 />FIRE <br />FIRE <br />FIRE <br />CENTRAL COMMUNICATIO <br />BALLOON SHOP, THE <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />IMAGE PRINTING & GRA <br />TEE'S PLUS <br />TEE'S PLUS <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />EMBEDDED SYSTEMS, IN <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK <br />U S BANK <br />U S BANK <br />MN DEPT OF PUBLIC SA CJDN CONNECT CHARGES /TER <br />CREATIVE PRODUCT SOU GRAD CARD BLK PKG 100 <br />PHYSIO- CONTROL, INC. LIFEPAK 500 RECHRG BAITS <br />SHI INTL CORP WINDOWS SVR STD 2008 -MUL <br />CORPORATE EXPRESS, I FILE PKT,CTRG, MEMO, PEN <br />Total for Department 420 <br />MARCH 2009 WIRELESS ACCE <br />SPIRAL ARCHS <br />MONTHLY CHARGES <br />CSO UNIFORMS <br />DEMARS UNIFORM ALLOWANCE <br />HAGER UNIFORM ALLOWANCE <br />KIOSNER UNIFORM ALLOWANC <br />MARTIN UNIFORM ALLOWANCE <br />NAME TAG /CLOTHING <br />OWENS UNIFORM ALLOWANCE <br />RESERVES UNIFORM <br />RETURN NEOPRENE BLK GLV <br />SCHIRMERS UNIFORM ALLOWA <br />THILL UNIFORM ALLOWANCE <br />WILLS UNIFORM ALLOWANCE <br />MONTHLY SIREN USAGE <br />10 CAR WASHES <br />2009 SAFETY & LOSS CONTR <br />2009 SAFETY & LOSS CONTR <br />#10 ENVELOPE <br />10 -8 NEWLETTER 20# WHITE <br />DARE GRADUATION HANDOUTS <br />D.A.R.E. LARGE MEDALLION <br />DESIGN # 55070 - DARE SU <br />ANNUAL CONTRACT BILLED Q <br />IMPOUND FEES <br />12 VOLT BATTERY FOR SIRE <br />SHREDDING SERVICES. <br />PUBLIC POLICY ANALYSIS C <br />C BOEHME UNIFORM ALLOWAN <br />C BRAGELMAN UNIFORM OLIO <br />C SCHIRMERS UNIFORM ALIO <br />M DEMARS UNIFORM ALLOWAN <br />RETURN C BOEHME UNIFORM <br />VIONEX HAND GEL & ANTI S <br />DURACELL DIGITAL <br />EXPLORER CONFERENCE REGI <br />NETWORK CABLES <br />CENTENNIAL FIRE DIST COMMON AREA CHARGE <br />CENTENNIAL FIRE DIST OPERATING BUDGET <br />CENTENNIAL FIRE DIST RELIEF ASSOCIATION <br />Total for Department 421 <br />774.18 <br />654.98 <br />667.68 <br />575.40 <br />55.95 <br />417.95 <br />197.05 <br />8.39 <br />78.82 <br />266.25 <br />43.01 <br />-24.80 <br />79.95 <br />356.40 <br />52.50 <br />21.31 <br />47.9D <br />20.00 <br />40.00 <br />206.80 <br />274.13 <br />136.75 <br />116.82 <br />1,819.13 <br />701.87 <br />532.23 <br />148.90 <br />46.50 <br />1,476.36 <br />279.46 <br />18.30 <br />97.11 <br />63.89 <br />-96.41 <br />25.52 <br />128.07 <br />4,410.00 <br />32.69 <br />390.00 <br />34.00 <br />287.87 <br />489.90 <br />342.12 <br />16,320.93• <br />2,812.75 <br />120,860.50 <br />4,398.50 <br />128,071.75* <br />-14- <br />• <br />• <br />