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Date: 12/09/2005 Time: 09:24:01 Operator: JAL <br />11111 # Vendor Alpha Name <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />Description Dept <br />Amount <br />O U S BANK <br />O T.K.D.A. <br />0 U S BANK <br />0 CONNEXUS ENERGY <br />0 FOREST LAKE FLORAL, IN <br />0 FOREST LAKE MOTOR SPOR <br />O LAKESIDE AUTO & PAINT, <br />0 MINNESOTA CHIEFS OF PO <br />O SHRED -IT, INC. <br />O STRANTZ, RON <br />O U S BANK <br />O VERIZON WIRELESS <br />Total for Dept 415 <br />INTERNET /COMPUTERS /CALEN PLANNING <br />Total for Dept 416 <br />ENGINEERING /OCTOBER ENGINEER <br />Total for Dept 417 <br />INTERNET /COMPUTERS /CALEN COMM DEV <br />Total for Dept 418 <br />MONTHLY SERVICE /NOVEMBER <br />FLOWERS <br />POLARIS REPAIR <br />REPAIR UNIT #359 <br />PERMITS <br />DESTROY CONFIDENTIAL MAT <br />KASEY <br />INTERNET /COMPUTERS / CALEN <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER STREET <br />0 JOHNSON, RICK /DEER & B 3 DEER CALLS STREET <br />0 MDA RECERTIFICATION TESTS STREET <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU TUBING FLEET <br />0 AUDIO COMMUNICATIONS CABLE /ANTENNA /SPEAKER FLEET <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 FACTORY MOTOR PARTS CO BATTERY /STARTER /SENSOR /0 FLEET <br />0 FRATTALLONE'S HARDWARE SOAP /WASHER /FILM /BUSHING FLEET <br />0 O'REILLY AUTOMOTIVE, I FILTERS /LAMP /SIGNAL /WAX/ FLEET <br />0 PARTS ASSOCIATES, INC. BLACK GLOSS FLEET <br />0 THANE HAWKINS POLAR CH GUARD /REGULATOR /HANDLEGA FLEET <br />0 WHITE BEAR LOCKSMITH, KEYS CUT FLEET <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. <br />O AMERIPRIDE LINEN /APPAR <br />O C. P. OFFICE PRODUCTS <br />O CONNEXUS ENERGY <br />O DALCO ROOFING /SHEET ME <br />0 E. L. REINHARDT COMPAN <br />O FRATTALLONE'S HARDWARE <br />O J. H. LARSON COMPANY, <br />0 SUNSHINE LIGHTING COMP <br />O U S BANK <br />MONTHLY SERVICE /DECEMBER <br />MAT RENTAL <br />LABELS <br />MONTHLY SERVICE /NOVEMBER <br />ROOF REPAIR <br />MASTER KEY STORAGE DOOR <br />SOAP /WASHER /FILM /BUSHING <br />SUPPLIES <br />FLUORESCENT <br />INTERNET /COMPUTERS / CALEN <br />Total for Dept 432 <br />S <br />S <br />S <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />40.00* <br />80.00 <br />80.00* <br />175.68 <br />175.68* <br />1,361.78 <br />1,361.78* <br />21.31 <br />178.72 <br />70.09 <br />248.49 <br />56.50 <br />55.95 <br />481.02 <br />787.33 <br />57.22 <br />1,956.63* <br />803.73 <br />270.00 <br />10.00 <br />1,083.73* <br />12.97 <br />267.74 <br />3,692.59 <br />302.85 <br />23.91 <br />304.54 <br />83.18 <br />794.80 <br />16.61 <br />5,499.19* <br />248.72 <br />327.92 <br />291.54 <br />808.61 <br />8,787.14 <br />51.22 <br />27.98 <br />50.18 <br />147.00 <br />2,760.83 <br />13,501.14* <br />