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Date: 01/12/2006 Time: 15:20:10 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />fill k # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 CENTENNIAL FIRE DISTRI SHARED BUDGET <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />75755 <br />0 <br />0 <br />75751 <br />75752 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75756 <br />0 <br />• <br />• <br />FRATTALLONE'S HARDWARE <br />KLUEGEL, PETER <br />PEAK STAFFING <br />RYLANDER, VERNON <br />TR COMPUTER SALES, LLC <br />U S BANK <br />AMERICAN MESSAGING <br />BOLDT, ROBERT <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />HOME DEPOT CREDIT SERV <br />JOHNSON, RICK /DEER & B <br />NEWMAN TRAFFIC SIGNS, <br />PREMIER RINKS, INC. <br />RIVARD ELECTRIC COMPAN <br />TDS METROCOM <br />U S BANK <br />FIRE <br />FILTERS /TAPE /FLASHLITE /L BUILDING <br />REIMBURSE CLOTHING ALLOW BUILDING <br />ALISSA MILLER BUILDING <br />REIMBURSE CLOTHING ALLOW BUILDING <br />TYPES BUILDING <br />BUILDING <br />PLANNING FEES /CASE <br />REGISTRATION <br />Total for Dept 422 <br />MONTHLY SERVICE /JANUARY <br />REIMBURSE CLOTHING <br />MONTHLY SERVICE <br />STREET SIGNS <br />HARDWARE <br />DEER CALLS /2 <br />HAZARD MARKER <br />TULFEX MATS <br />REPAIR STREET LITES /SPRI <br />MONTHLY SERVICE /DECEMBER <br />REGISTRATION <br />Total for Dept 430 <br />STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />0 ANOKA COUNTY LICENSE B VEHICLE FEES <br />0 AUTO- MEDICS, INC. TOW /WHITE FORD F -150 '02 <br />O DEHN OIL COMPANY, INC. GASOHOL <br />O FACTORY MOTOR PARTS CO SPARK PLUGS /BATTERY /ALTE <br />O FOREST LAKE FORD, INC. CORE DEPOSIT <br />O FRATTALLONE'S HARDWARE FILTERS /TAPE /FLASHLITE /L <br />O HOME DEPOT CREDIT SERV HARDWARE <br />O O'REILLY AUTOMOTIVE, I FILTERS /LITE /GREASE /HALO <br />0 SCHARBER & SONS, INC. OIL FILTER /OIL <br />O U S BANK REGISTRATION <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. <br />O AID ELECTRIC SERVICE, <br />O AMERIPRIDE LINEN /APPAR <br />O C. P. OFFICE PRODUCTS <br />0 CONNEXUS ENERGY <br />O DEEP ROCK WATER COMPAN <br />O FRATTALLONE'S HARDWARE <br />O GLEWWE DOORS, INC. <br />0 HOME DEPOT CREDIT SERV <br />O NARDINI FIRE EQUIPMENT <br />0 NORTHERN AIR CORPORATI <br />O PITNEY WORKS RESERVE A <br />0 SIGNAL SYSTEMS INC. <br />0 TBS OFFICE AUTOMATIONS <br />MONTHLY SERVICE /JANUARY <br />ADD RECEPTACLE /ROUGH -IN <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE /DECEMBER <br />FILTERS /TAPE /FLASHLITE /L <br />REPLACE PUSH BUTTON LOCK <br />HARDWARE <br />ANNUAL INSPECTION <br />REPAIR BOILER /DEC <br />POSTAGE ESCROW <br />TIME CARDS <br />COPIER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />120,381.50 <br />120,381.50* <br />29.77 <br />104.91 <br />979.60 <br />76.97 <br />2,866.01 <br />60.00 <br />4,117.26* <br />8.94 <br />27.98 <br />806.19 <br />6,507.25 <br />14.80 <br />180.00 <br />1,133.45 <br />2,875.50 <br />1,226.00 <br />115.07 <br />65.00 <br />12,960.18* <br />572.50 <br />159.75 <br />3,852.75 <br />687.04 <br />159.19 <br />3.60 <br />19.47 <br />392.46 <br />61.77 <br />47.51 <br />5,956.04* <br />366.67 <br />385.16 <br />163.96 <br />324.84 <br />881.03 <br />75.12 <br />14.94 <br />473.00 <br />10.61 <br />1,568.69 <br />617.80 <br />5,000.00 <br />44.20 <br />2,908.52 <br />