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Date: 09/18/2009 Time: 09:14:32 <br />• <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 />ASPEN MILLS, INC. <br />MCPA (MN CRIME PREVE <br />LEAGUE OF MN CITIES <br />Orit:R LAKE ANIMAL CA <br />PETTY CASH /T.T.PD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />ANOKA COUNTY SHERIFF <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STRETCHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. V KLOSNER UNIFORM ALLOWA <br />UPS /UNILED PARCEL SE SHIPPING CHARGES DUE <br />MIDWEST GANG INVESTI K MCCARTHY MGIA TRAINING <br />Total for Department 420 <br />K LEIBEL UNIFORM ALLOWAN <br />K ANDERSON MCPA REGISTRA <br />INSURANCE ALLOCATION 200 <br />IMPOUND FEES /BOARDING CI <br />PETTY CASH - CLASSIC CAD D <br />PETTY CASH -CP PIZZA HUT <br />PETTY CASH -CUB <br />USE OF ANOKA COUNTY RANG <br />B HAMMES UNIFORM ALLOWAN <br />C BRAGEIMAN UNIFORM ALLO <br />K STREGE UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />REURN ITEMS <br />T NOLL UNIFORM ALLOWANCE <br />T PETERSON UNIFORM ALLOW <br />BUILDING INSPECTIONS TKDA 2009 GEN FUND ENGRG SVCS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />EFT: S <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 />• <br />ALL SEASONS RENTAL, <br />ALL SEASONS RENTAL, <br />TDS METROCOM MN <br />INFRATECH TECHNOLOGI <br />G & K SERVICES, INC. <br />G & K SERVICES, INC. <br />MECKLE, TERRY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />MN DEPT OF LABOR /IND <br />T.A. SCHIFSKY AND SO <br />TKDA <br />TKDA <br />CB REPAIR /MIXING TRAILER <br />MIXING TRAILER /READY MIX <br />MONTHLY PHONE CHARGES <br />GROUT THREE CATCH BASIN <br />SHOP TOWEL <br />SHOP TOWELS <br />T MECKLE CLOTH ALLOWANCE <br />7458 LAKE DR UNIT SIGN <br />7509 LAKE DR ENERGY USAG <br />7597 LAKE DR ENERGY USAG <br />7603 LAKE DR ENERGY USAG <br />7607 LAKE DR ENERGY USAG <br />DR ENERGY U <br />7694 VILLAGE <br />111773 PAIR /455143 <br />AC FINE ASPHALT <br />2008 SURFACE WATER <br />2009 SURFACE WATER <br />FAHRNER ASPHALT SEAL LONG LINE PAINTING <br />Total for Department 430 <br />PAIR <br />MGMT <br />MGMT <br />AMERICAN FASTENER & HSE CLAMP /PAN HD MACH /CO <br />EGAN DIL COMPANY UNL GASOLINE CHARGES <br />GILLUND ENTERPRISES, BRAKE PARTS /CHAIN LUBE /C <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 200 <br />FACTORY MOTOR PARTS BAl'iNRY CORE RETURN <br />FACTORY MOTOR PARTS MARINE BATTERY /PRO BATT <br />QQEST SOFTWARE SYSTE 10/09 -10 /10 MANAGERPLUS <br />435.54 <br />150.00 <br />7,318.00 <br />340.62 <br />79.59 <br />66.11 <br />62.41 <br />414.14 <br />249.99 <br />181.68 <br />22.40 <br />5.33 <br />-22.40 <br />10.67 <br />39.47 <br />6.40 <br />22.16 <br />20.00 <br />10,857.43* <br />170.00 <br />170.00* <br />158.82 <br />158.82 <br />39.53 <br />1,307.25 <br />93.33 <br />26.96 <br />169.99 <br />32.56 <br />143.34 <br />24.70 <br />26.16 <br />9.30 <br />17.12 <br />20.00 <br />2,033.04 <br />39.22 <br />4,257.37 <br />1,995.00 <br />10,554.51* <br />40.73 <br />4,209.90 <br />142.60 <br />7,743.00 <br />-67.50 <br />580.14 <br />389.00 <br />