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Date: 08/12/2005 <br />• <br />Time: 10 :30:39 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />74517 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74525 <br />Description <br />Dept <br />Amount <br />Total for Dept 418 <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MARK <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />KATH AUTO PARTS, INC. <br />MEDTRONIC <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />TASER INTERNATIONAL, I <br />U S BANK <br />UNIFORMS UNLIMITED, IN <br />VERIZON WIRELESS <br />74517 FORTIS BENEFITS, <br />74517 <br />0 <br />0 <br />0 <br />FORTIS BENEFITS, <br />IMAGE PRINTING & <br />MOONEN, PATRICK <br />OFFICEMAX, INC. <br />MONTHLY SERVICE /JULY <br />CAR WASH <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PIN PUNCH <br />LIFEPAK -SETUP /CASE /BATTE <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />BATTERY PACK /HANDLE <br />SUPPLIES <br />BATTERY HOLDERS <br />MONTHLY SERVICE /JULY <br />Total for Dept 420 <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 />INC. LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />INC. LONG TERM DISABILITY INS <br />GRAPH PRINTING <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />Total for Dept 422 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />0 C. W. HOULE, INC. CATCHBASIN REPAIR STREETS <br />0 COLUMBUS, TOWN OF CALCIUM CHLORIDE TO PINE STREETS <br />111/1 0 CONNEXUS ENERGY MONTHLY SERVICE /JULY STREETS <br />0 DIAMOND VOGEL PAINTS, STREET PAINT STREETS <br />517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS <br />0 SBC, INC. MONTHLY SERVICE /AUGUST STREETS <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74517 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AMERICAN FASTENER & SU DRILL SET <br />ASPEN EQUIPMENT COMPAN RHINO /POST POUNDER <br />CATCO PARTS, INC. FITTING /HOSE <br />DEHN OIL COMPANY, INC. GASOHOL <br />FACTORY MOTOR PARTS CO BATTERY <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />HIGHLIFT EQUIPMENT COM <br />PIONEER RIM & WHEEL .00 <br />SCHARBER & SONS, INC. <br />SNAP -ON INDUSTRIAL, IN <br />ST. JOSEPH EQUIPMENT, <br />THANE HAWKINS POLAR CH <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PROCESSOR FLEET <br />LONG TERM DISABILITY INS FLEET <br />PARTS /SUPPLIES FLEET <br />RUST PENETRANT /GREASE /DE FLEET <br />SEAL FLEET <br />HITCH BALL /CONNECTOR FLEET <br />BRACKET FLEET <br />TOOLS FLEET <br />HOSE SAVER FLEET <br />PARTS /SUPPLIES FLEET <br />51.18* <br />21.31 <br />4.79 <br />374.62 <br />2.12 <br />4.94 <br />3,000.00 <br />91.33 <br />54.95 <br />202.19 <br />75.00 <br />587.98 <br />1,411.50 <br />57.24 <br />5,887.97* <br />40.34 <br />40.34* <br />50.80 <br />253.42 <br />124.58 <br />25.13 <br />453.93* <br />590.00 <br />3,143.40 <br />785.09 <br />914.64 <br />70.78 <br />9.52 <br />2,123.69 <br />7,637.12* <br />130.19 <br />1,678.44 <br />15.54 <br />6,257.42 <br />76.94 <br />306.40 <br />13.42 <br />10.39 <br />130.56 <br />161.86 <br />161.76 <br />36.73 <br />1,588.09 <br />81.52 <br />774.90 <br />