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Date: 06/12/2009 Time: 13:03:12 <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 />Amoimt <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 />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 />ANOKA COUNTY SHERIFF <br />SPARTAN PROMOTIONAL <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />ST. PAUL, CITY OF <br />CORPORATE EXPRESS, I <br />USE OF ANOKA COUNTY RANG <br />ROYAL BLUE LANYARD <br />SECURE SHREDDING OF DOCU <br />CENTURY COLLEGE <br />LLPD OPEN HOUSE <br />OFFICE /EVIDENCE SUPPLIES <br />SENIOR SAFETY FAIR <br />M DEARS UNIFORM ALLOWAN <br />BLACK BASKETWEAVE <br />MONTHLY RADIO SVC & MAIN <br />BNDR /FLDR /RIBN /PEN <br />CORPORATE EXPRESS, I PPR CUTTER <br />Total for Department 420 <br />A & L SUPERIOR SOD C DIRT <br />ALL SEASONS RENTAL, SHP CARBIDE SAW PER TOOT <br />CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B <br />HALVORSON CONCRETE, MISC CURB & UuTTEk REPAI <br />INFRATECH TECBNOLOGI GROUT 12 CATCH BASINS <br />INFRATECH TECHNOLOGI GROUT STORM STRUCTURES <br />MENARDS, INC- PREMIXED CONCRETE MIX <br />T.A. SCHIFSKY AND SO AC FINE ASPHALT /AC MODIF <br />Total for Department 430 <br />GOVERNMENT BUILDINGS <br />GOVER2N'T BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOvERNmENT BUILDINGS <br />POLAR CHEVROLET 4 MA <br />BAUER BUILT, INC_ <br />BOYER TRUCKS, INC. <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />ASPEN EQUIPMENT COMP <br />CATCO PARTS, INC. <br />EGAN OIL COMPANY <br />RDO EQUIPMENT COMPAN <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />ST. JOSEPH EQUIPMENT <br />DAVIS EQUIPMENT CORP <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />FIRST ALL AUTO PART <br />Total for <br />SENSOR <br />LE OWL /TRASFORCE AT OWL <br />WATER VALV <br />DISCONNECT <br />OIL FILTER <br />SPARK PLUG <br />CONTROL PAD, STR <br />SHUTTLE VALV /HOSE <br />UNL GAS <br />BEARING HOUSING <br />BATTERY CORE <br />VEHICLE 18356 - 97 CHEV <br />MUG/SEAL/WASHER <br />PARTS - TURF <br />OIL FILTER <br />OIL /FUEL FILTERS <br />SOCKET /VALVE TOOL /TREAD <br />II JOINT <br />WIPER BLADE <br />Department 431 <br />END <br />PREMIUM WATERS, INC. <br />CONNEROS ENERGY <br />TWIN CITY FAB, INC. <br />COORDINATED BUSINESS <br />C. P. OFFICE PRODUCT <br />MONTHLY CHARGES <br />APRIL 16 - MAY 18 2009 B <br />LIGHT MOUNT REPAIR <br />MAINTENANCE CONTRACT NO <br />FOLDER/PEN /DISC /MSE PAD <br />199.69 <br />380.19 <br />46.50 <br />31.18 <br />52.46 <br />101.62 <br />412.46 <br />176.74 <br />304.59 <br />142.71 <br />171.59 <br />41.52 <br />5,530.59* <br />29.14 <br />55.00 <br />1,096.38 <br />7,102.00 <br />6,401.78 <br />1,821.08 <br />27.05 <br />4,526.74 <br />21,059.17* <br />55.88 <br />926.42 <br />21.97 <br />3.72 <br />9.67 <br />34.95 <br />22.93 <br />975.94 <br />4,462.62 <br />171.05 <br />-18.00 <br />160.12 <br />14.84 <br />201.10 <br />9.22 <br />39.02 <br />13.07 <br />15.17 <br />45.73 <br />7,185.42* <br />34.13 <br />1,033.41 <br />65.25 <br />370.61 <br />104.67 <br />-12- <br />• <br />