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Date: 07/22/2009 Time: 08:58:30 Operator: KKF <br />• <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />BUILDING INSPECTIONS TKDA 2009 GEN FUND ENG SVCS <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 />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />IIIIIii <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />GOVERNMENT BUILDINGS <br />• <br />A E L SUPERIOR SOD C ROILS OF SOD <br />TDS METROCOM MN MONTHLY PHONE SVC <br />BRYAN ROCK PRODUCTS, CLASS 5 <br />DIAMOND VOGEL PAINTS 5G WHITE HIGH BUILD DURA <br />AGGREGATE INDUSTRIES CONCRETE SAND <br />CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />EARL ANDERSON ASSOCI 9' STREET SIGN PLATES <br />FRATTA.LONE'S HARDWA FASTENERS <br />FRATTAILONE'S HARDWA FASTENERS /REDWOOD STAIN <br />MENARDS, INC. MAIL BO% REPAIR <br />AMERICAN MESSAGING PAGER USAGE <br />XCEL ENERGY ENERGY USAGE <br />T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT <br />BURNHAM TREE EXPERTS REMOVE & HAUL TREE /GRIND <br />SIGNATURE LIGHTING, STREETLIGHT REPAIRS /CITY <br />Total for Department 430 <br />AMERICAN FASTENER & HEX CAP /NUTS /WASHERS <br />POMP'S TIRE SERVICE, OFF RD SVC CALL /FLAT REP <br />ALTERNATOR F STARTER REPLACE CLUTCH PULLEY /SQ <br />EGAN OIL COMPANY ULSD #2 DYED <br />EGAN OIL COMPANY UNL GAS <br />EMERGENCY AUTOMOTIVE MAPLIGHT TOP EXIT W /WIRE <br />MIDWAY INDUSTRIAL SU REPAIR KIT /PISTON ROD /PU <br />LTG POWER EQUIPMENT, CABLE-THROTTLE <br />STATE OF MINNESOTA EPCRA PROGRAM <br />U S BANK 30RAPER- 1200MM <br />U S BANK MONTHLY CHARGES <br />HUGO MILL D/D AIR FILTER <br />HUGO MILL VALVE -DRAIN OIL <br />DAVIS EQUIPMENT CORP PTO 1/2 MAL /F S /BOLT KIT <br />TOUSLEY FORD, INC. TRANSMITTE <br />FIRST CALL AUTO PART FUEL /OIL /AIR FILTERS <br />FIRST CALL AUTO PART NEW WTR PUMP <br />Total for Department 431 <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />AMER/PRIDE LINEN /APP <br />TDS METROCOM MN <br />J. P. COOKE COMPANY, <br />C. P. OFFICE PRODUCT <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />LAKESIDE COLLISION, <br />LEAGUE OF MN CITIES <br />CENTERPOINT /MINNEGAS <br />MONTHLY SERVICE <br />MONTHLY RUBBISH REMOVAL <br />MONTHLY REPLACEMENT OF R <br />MONTHLY PHONE SVC <br />CUSTOM %STAMPER - CITY 0 <br />CHAIR MAT <br />GAS USAGE <br />MONTHLY ENERGY USAGE <br />K9 UNIT #362 CLAIM <br />CL#11061618 - 07/19/09 D <br />1187 MAIN ST GAS USAGE <br />278.03 <br />278.03* <br />3.07 <br />36.34 <br />849.66 <br />1,391.91 <br />100.54 <br />1,103.37 <br />69.97 <br />5.42 <br />22.82 <br />43.62 <br />3.83 <br />172.36 <br />2,350.7D <br />852.00 <br />282.60 <br />7,288.21* <br />7.17 <br />246.35 <br />133.91 <br />2,315.57 <br />4,379.BD <br />48.09 <br />589.31 <br />26.56 <br />25.00 <br />301.89 <br />8.10 <br />35.28 <br />17.54 <br />206.33 <br />26.45 <br />49.15 <br />62.44 <br />8,478.94* <br />5D.14 <br />413.31 <br />141.96 <br />118.91 <br />42.65 <br />45.7B <br />1,429.51 <br />1,428.94 <br />1,504.24 <br />500.00 <br />44.32 <br />