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Date: 10/14/2005 Time 07:23:24 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />75094 SBC, INC. MONTHLY SERVICE / SEPTEMBE STREETS <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />75097 TDS METROCOM MONTHLY SERVICE / SEPTEMBE STREETS <br />Total for Dept 430 <br />0 COMO LOBE & SUPPLIES, GREASE FLEET <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 FACTORY MOTOR PARTS CO SENDING UNIT FLEET <br />0 FOREST LAKE FORD, INC. HOUSING FLEET <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET <br />0 GILLUND ENTERPRISES, I CHEMICALS FLEET <br />0 J- CRAFT, INC. CABLE FLEET <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />0 MENARDS JACKET FLEET <br />0 MTI DISTIBUTING, INC. SPANNER /CASTORS /FORK ASS FLEET <br />O OREILLY AUTOMOTIVE, IN PARTS /SUPPLIES FLEET <br />0 SAFETY KLEEN CORPORATI PARTS WASHER FLUID FLEET <br />0 ST. JOSEPH EQUIPMENT, CORE FLEET <br />O THANE HAWKINS POLAR CH GASKET FLEET <br />O UNITED SUPPLY CORPORAT INVOICE 8692 FLEET <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /OCTOBER GOVERNME <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME <br />0 CENTERPOINT/MINNEGASCO MONTHLY SERVICE /SEPTEMBE GOVERNME <br />0 CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE GOVERNME <br />0 COORDINATED BUSINESS S COPIER MAINTENANCE GOVERNME <br />DALCO ROOFING /SHEET ME REPAIR ROOF GOVERNME <br />DEEP ROCK WATER COMPAN MONTHLY SERVICE / SEPTEMBE GOVERNME <br />FILTRATION SYSTEMS, IN FILTER GOVERNME <br />HOKANSON PLUMBING /HEAT REPLACE VALVE GOVERNME <br />HOME DEPOT CREDIT SERV LANDSCAPE ROCK GOVERNME <br />MENARDS ELBOW /TAPEMEASURE /COUPLI GOVERNME <br />MN DEPT OF LABOR /INDUS BOILER LICENSE GOVERNME <br />STANSBERRY, KAY REIMBURSE CLOTHING ALLOW GOVERNME <br />SUNSHINE LIGHTING COMP BALLAST START GOVERNME <br />TDS METROCOM MONTHLY SERVICE / SEPTEMBE GOVERNME <br />TWIN CITY GARAGE DOOR REPAIR SHED DOOR GOVERNME <br />U S BANK SEPTEMBER GOVERNME <br />WIPERS AND WIPES, INC. ODOR OUT RUG /ROOM GOVERNME <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE GOVERNME <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /OCTOBER PARKS <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE / SEPTEMBE PARKS <br />O CONNEXUS ENERGY MONTHLY SERVICE / SEPTEMBE PARKS <br />O DEAN GALLERY, INC. MAPS PARKS <br />0 FLANAGAN SALES, INC. BLEACHER PARKS <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS <br />• 0 <br />0 <br />0 <br />0 <br />75081 <br />0 <br />0 <br />75095 <br />0 <br />75097 <br />0 <br />0 <br />0 <br />0 <br />-16- <br />8.94 <br />282.57 <br />106.59 <br />11,874.51* <br />1,280.05 <br />5,160.12 <br />908.89 <br />92.98 <br />14.04 <br />81.34 <br />45.44 <br />17.49 <br />7.42 <br />332.92 <br />337.23 <br />343.26 <br />279.38 <br />4.76 <br />135.00 <br />9,040.32* <br />349.17 <br />92.03 <br />108.09 <br />47.31 <br />1,190.75 <br />607.43 <br />27,240.00 <br />49.95 <br />201.16 <br />149.00 <br />192.65 <br />25.22 <br />20.00 <br />52.33 <br />99.60 <br />372.21 <br />68.00 <br />129.91 <br />39.28 <br />5,536.68 <br />36,570.77* <br />111.15 <br />31.54 <br />42.60 <br />85.60 <br />374.45 <br />12.11 <br />