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Date: 12/23/2009 Time: 09:44:53 <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />STRETCHER'S, INC <br />STREICHER'S, INC <br />STREICHER'S, IN <br />STRETCHER'S, IN <br />U S BANK VISA <br />U S BANK VISA <br />Total <br />T PETERSON UNIFORM ALLOW <br />TRAINING AMMO /ORANGE,RED <br />C. V KLOSNER UNIFORM ALLOWA <br />C. W OWENS UNIFORM ALLOWANC <br />LATE /FINANCE CRGES <br />PHONE ORDER <br />for Department 420 <br />BUILDING INSPECTIONS RYLANDER, VERNON <br />BUILDING INSPECTIONS TKDA <br />BUILDING INSPECTIONS AVON BUSINESS FORMS <br />Total <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 />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 />V RYLANDER CLOTHING ALLO <br />LABOR CHARGES <br />SEPTIC TANK PUMPING /INSP <br />for Department 422 <br />AMERICAN FASTENER & <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />MICKELSON, LESTER <br />XCEL ENERGY <br />TKDA <br />U S BANK VISA <br />VIKING INDUSTRIAL CE <br />VIKING <br />HX CAP /LK WASHERS /HX NUT <br />MONTHLY PHONE CHARGES <br />MONTHLY STR LIGHT CHARGE <br />L MICKELSON CLOTHING ALL <br />MONTHLY ENERGY USAGE <br />2009 SURFACE WATER MGMT <br />NORTHERN GREEN EXPO <br />GLOVES /SPORT JALKY.1 LINE <br />INDUSTRIAL CE T MECKLE CLOTHING ALLOWA <br />WRIGHT /HENNEPIN CO -O MONTHLY SVC <br />Total for Department 430 <br />ZIEGLER, INC. <br />AMERICAN FASTENER & <br />MN DEPT OF LABOR /IND <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />O'REILLY AUTOMOTIVE, <br />EGAN OIL COMPANY <br />L.T.G. POWER EQUIPME <br />PETTY CASH <br />PETTY CASH <br />ST. JOSEPH EQUIPMENT <br />ST. JOSEPH EQUIPMENT <br />ST. JOSEPH EQUIPMENT <br />ST. JOSEPH EQUIPMENT <br />ZEP MANUFACTURING CO <br />TOUSLEY FORD, INC. <br />TOUSLEY FORD, INC. <br />MISC PARTS /CATERPILLAR C <br />HX CAP /LK WASHERS /HX NUT <br />LINO LAKES CITY FIRE STA <br />BRAKE CALIPERS <br />FUEL /OIL FILTERS /ADAPTER <br />FUSES <br />HALOGEN <br />IRIDIUM PLUG RETURN <br />OIL /FUEL FILTERS <br />POLARIS SNOWMOBILE SPARK <br />PUSH BUTTON /FUEL INJ <br />SPARK PLUG <br />WINTER BLADES <br />WIPER BLADES <br />UNL GASOHOL PURCHASE <br />BELT -V <br />LICENSE <br />RATCHETG STRAP <br />10297134 /HO0 RETURN <br />CONNECTOR /PLUG /BULK PLUG <br />MISC PARTS /AT103277 PIN <br />WASHER /HUSHING /NUT <br />ZEP CHERRY BOME /ZEP FORM <br />CORE EXCHANGE /MISC PARTS <br />GASKET /STUD /HUT /HEX <br />RET <br />148.96 <br />269.33 <br />109.99 <br />45.95 <br />65.48 <br />24.03 <br />12,985.13* <br />324.71 <br />172.63 <br />156.57 <br />653.91* <br />13.76 <br />37.94 <br />1,044.04 <br />72.16 <br />295.51 <br />3,974.91 <br />79.00 <br />24.64 <br />4.11 <br />180.00 <br />5,726.07* <br />86.04 <br />.49 <br />10.00 <br />201.61 <br />52.17 <br />30.91 <br />34.24 <br />-59.76 <br />32.04 <br />6.3B <br />-74.45 <br />2.13 <br />70.97 <br />68.07 <br />4,760.60 <br />64.53 <br />9.50 <br />16.12 <br />-66.26 <br />340.28 <br />669.47 <br />185.72 <br />227.47 <br />469.01 <br />63.25 <br />• <br />