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Date: 09/18/2009 Time: 09:14:32 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ANOKA COUNTY LICENSE <br />HUGO MILL <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />FIRST CALL AUTO PART <br />FIRST CALL AUTO PART <br />DUPLICATE TITLE <br />STRUT ASM <br />LAMP ASY <br />SWITCH - W <br />OIL & FUEL FILTERS <br />TIRE GAUGE <br />Total for Department 431 <br />GOVERNMENT BUILDINGS AID FT,RCTRIC SERVICE TR /WR 20A <br />GOVERNMENT BUILDINGS TDS METROCOM MN MONTHLY <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE <br />GOVERNMENT BUILDINGS CENTENNIAL UTILITIES <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES <br />GOVERNMENT BUILDINGS LEAGUE OF MN CITIES <br />GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS, <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS COMCAST <br />GOVERNMENT BUILDINGS NAC <br />GOVERNMENT BUILDINGS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ADULT SPORTS <br />IV GRI REC /POL <br />PHONE CHARGES <br />PRODUCTS <br />MONTHLY GAS USAGE <br />09 -10 VOLUNTEER COVERAGE <br />INSURANCE ALLOCATION 200 <br />ANNUAL FIRE ALARM SYSTEM <br />RENTAL CHARGES <br />MONTHLY INTERNET CHARGES <br />MECHANICAL& ELEC REPROGRAM GRAHM FREQ DRI <br />ROSEVI1.T.F, CITY OF MONTHLY PHONE 9/09 <br />Total for Department 432 <br />PLAYPOWER LT FARMING <br />AID F.T.RCTRIC SERVICE <br />AID ELECTRIC SERVICE <br />ALL SEASONS RENTAL, <br />PHILIP'S TREE CARE <br />PHILIP'S TREE CARE <br />CENTENNIAL UTILITIES <br />HUGO FEED MILL, INC. <br />NORTHWAY IRRIGATION/ <br />ROPE WALL /DECK ACCESS /BA <br />24HR 120V TIMER /20A GFI <br />LABOR /TRUCK CHARGE <br />SOD CUTTER 18' GAS <br />APPLICATION BROADLEAF HE <br />APPLICATION OF BROADLEAF <br />MONTHLY GAS USAGE <br />5 GAL RAZOR PRO <br />HUNTER PGP ROTOR <br />Total for Department 45D <br />Total for Fund 101 <br />THOMAS, SEAN REIMBURSE TOURN FEE <br />Total for Department 202 <br />YOUTH INSTRUCTIONAL BURGER, <br />LUANN FALL SESSION 2009 - DANC <br />Total for Department 207 <br />Total for Fund 201 <br />GOVERNMENT BUILDINGS SET INTL CORP OFFICE PROF PLUS 2007 <br />Total for Department 432 <br />OTHER <br />TKDA <br />Total for Fund 403 <br />COMP PLAN UPDATE <br />Total for Department 499 <br />17.50 <br />125.78 <br />219.31 <br />44.72 <br />33.87 <br />8.84 <br />13,487.89* <br />269.91 <br />120.87 <br />250.42 <br />1,949.91 <br />500.00 <br />36,248.00 <br />790.88 <br />269.96 <br />34.95 <br />414.63 <br />951.30 <br />41,800.83* <br />4,360.33 <br />396.40 <br />116.00 <br />48.40 <br />1,685.42 <br />456.89 <br />36.65 <br />266.92 <br />240.00 <br />7,607.01* <br />245,439.96* <br />160.00 <br />160.00* <br />840.00 <br />840.00* <br />1,000.00* <br />328.11 <br />328.11* <br />328.11* <br />1,420.03 <br />1,420.03* <br />• <br />