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Date: 11/12/2009 Time: 16:09:55 <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />•ETS <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 />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STRETCHER'S, INC. <br />STREICHER'S, INC. <br />THOMPSON ASSOCIATES <br />MULTI CARE ASSOCIATES <br />ST. PAUL, CITY OF <br />PHYSIO- CONTROL, INC. <br />SCHIRMERS, CHAD <br />KLOSNER, VINCE <br />T- MOBILE USA <br />JOHNSON, ZACHARY <br />Total for D <br />MAP LIGHT FOR EXPEDITION <br />RECHARGEABLE BATTERY <br />RETURN STREAMLIGHT STING <br />STREAMLIGHT STINGER /TRAF <br />T PETERSON UNIFORM ALLOW <br />W WEGENER UNIFORM ALLOWA <br />PERSONNEL EVALUATION - M <br />M PAULSON PHYSICAL <br />OCT 09 RADIO SVC & MAINT <br />LIFEPAK 500 RECHARGEABLE <br />PETERSON & SCHIRMERS UNI <br />✓ KLOSNER UNIFORM ALLOWA <br />LOCATOR TOOL <br />Z JOHNSON UNIFORM ALLOWA <br />epartment 420 <br />ANOKA COUNTY TREASUR <br />BROCK WHITE, INC. <br />RICK JOHNSON DEER & <br />CONNEXUS ENERGY <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />VIKING INDUSTRIAL CE <br />WILLIAMS, JUSTIN <br />WRIGHT /HENNEPIN CD-0 <br />PENN CONTRACTING, IN <br />Total for <br />3RD QTR SIGNAL MAINT <br />RENTAL OF MELTER FOR 3 D <br />DEER REMOVAL FOR MONTH 0 <br />OCT 09 UTILITY USAGE <br />MONTHLY PAGER SERVICE <br />MONTHLY ENERGY CHARGE <br />AC FINE ASPHALT <br />AC MODIFIED ASPHALT <br />MAXLITE DISPOSABLE FOAM <br />J WILLIAMS CLOTHING ALLO <br />MONTHLY UTILITY USAGE • <br />CERT NO 1 - 2009 SURFACE <br />Department 430 <br />AMERICAN FASTENER & <br />RYDEEN, LESTER <br />BEE LINE ALIGNMENT S <br />BEE LINE ALIGNMENT S <br />ALTERNATOR & STARTER <br />EGAN OIL COMPANY <br />CRYSTEEL TRUCK EQUIP <br />FRATTALLONE'S HARDWA <br />G & K SERVICES, INC. <br />FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />HSBC BUSINESS SOLUTI <br />HUGO MILL <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />S /CAP,KOPR- KOTE,KOTE LUB <br />L RYDEEN CLOTHING ALLOWA <br />#366 2008 CROWN VIC ALIG <br />#369 2008 CROWN VIC ALIG <br />SHOP PARTS <br />2000 GALLONS UNLEADED <br />JOYSTICK MTG KIT /CONN PI <br />WINDOW REPAIR SCREEN <br />MISC SUPPLIES <br />PRO BATT PP54 /PRO BATT P <br />THERMOSTAT ASM - '04 CHE <br />WATERPROOF FLOATING FLAS <br />✓ BELT <br />SUPPORT /DEFLECTOR <br />SWITCH <br />WHEEL ASSY <br />FIRST CALL AUTO PART STOCK SUPPLY <br />Total for Department 431 <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC MONTHLY RUBBISH REMOVAL <br />• <br />78.00 <br />133.54 <br />- 133.54 <br />171.95 <br />45.95 <br />17.09 <br />425.00 <br />364.00 <br />425.00 <br />193.39 <br />53.54 <br />34.81 <br />100.00 <br />16.97 <br />4 053.95* <br />2,577.87 <br />742.00 <br />90.00 <br />1,046.05 <br />3.23 <br />247.67 <br />63.08 <br />90.78 <br />16.07 <br />63.08 <br />180.00 <br />73,517.65 <br />78,637.48* <br />41.21 <br />62.04 <br />75.00 <br />75.00 <br />107.13 <br />4,775.80 <br />98.24 <br />6.3B <br />32.28 <br />213.94 <br />13.55 <br />17.12 <br />52.36 <br />68.31 <br />44.72 <br />482.00 <br />351.64 <br />6,516.72* <br />437.51 <br />s <br />