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Date: 02/21/2006 Time: 07:37:00 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch# Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75992 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75997 <br />• 0 <br />0 <br />0 <br />75992 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />BOYER TRUCKS <br />COMO LUKE & SUPPLIES, <br />DEHN OIL COMPANY, INC. <br />FACTORY MOTOR PARTS CO <br />FORCE AMERICA, INC. <br />LEEF BROTHER, INC. <br />MTI DISTIBUTING, INC. <br />O'REILLY AUTOMOTIVE, I <br />RDO EQUIPMENT COMPANY, <br />RIGID HITCH, INC. <br />SCHARBER & SONS, INC. <br />CAB ASY <br />55 GAL TRACTOR FLUID <br />#2 RED WINTER DSL <br />PARTS <br />1" KEYED BOLT <br />SHOP TOWELS <br />SWITCH ASSEMBLY <br />GARAGE JACK, WIPER <br />WEAR PLATE <br />REPLACEMENT BALL <br />REPLACED BAD TRANSMISSIO <br />TOLL GAS & WELDING SUP SUPPLIES <br />Total for Dept 431 <br />BLADE <br />ACE SOLID WASTE, INC. RECYCLE AND WASTE <br />AMERIPRIDE LINEN /APPAR SUPPLIES <br />C. P. OFFICE PRODUCTS TONER <br />CENTERPOINT /MINNEGASCO MONTHLY SERVICE <br />COMCAST CHSI INSTALL <br />CONNEXUS ENERGY MONTHLY SERVICE /JANUARY <br />DEEP ROCK WATER COMPAN <br />LIFE SAFETY SYSTEMS, I <br />MENARDS, INC. <br />NAC MECHANICAL& ELECTR <br />NARDINI FIRE EQUIPMENT <br />PETTY CASH <br />PITNEY BOWES, INC. <br />STAR TRIBUNE, INC. <br />U S BANK <br />WIPERS AND WIPES, <br />XCEL ENERGY <br />INC. <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FOREST LAKE TRAILER <br />METRO ATHLETIC SUPPLY, <br />NATURE CALLS, INC. <br />PETTY CASH <br />T.K.D.A. <br />WINNICK SUPPLY, <br />INC. <br />WATER <br />SALLEY PROT GARAGE DOOR <br />GRIPPERS <br />INSTALL PUMPS &SEALS, RES <br />MONTHLY MAINTENANCE <br />PETTY CASH REIMBURSE <br />METER RENTAL 4/1/06 - 06 <br />52 WEEKS <br />INTERNET CONNECTION <br />DUSTPAN <br />MONTHLY SERVICE <br />Total for Dept 432 <br />MONTHLY SERVICE <br />MONTHLY SERVICE /JANUARY <br />SAND PAD <br />NETS <br />MONTHLY UNIT RENTAL <br />PETTY CASH REIMBURSE <br />BIRCH STREET TRAIL JANUA PARKS <br />ANGLES AND TUBES PARKS <br />Total for Dept 450 <br />FLEET 158.38 <br />FLEET 323.95 <br />FLEET 6,307.79 <br />FLEET 113.34 <br />FLEET 159.22 <br />FLEET 21.84 <br />FLEET 251.63 <br />FLEET 474.83 <br />FLEET 166.74 <br />FLEET 34.95 <br />FLEET 309.22 <br />FLEET 11.51 <br />8,400.86* <br />GOVERNME 364.88 <br />GOVERNME- 163.96 <br />GOVERNME 1,214.59 <br />GOVERNME 1,501.54 <br />GOVERNME 291.43 <br />GOVERNME 1,005.13 <br />GOVERNME 16.20 <br />GOVERNME 265.00 <br />GOVERNME 93.20 <br />GOVERNME 1,614.73 <br />GOVERNME 109.78 <br />GOVERNME 8.70 <br />GOVERNME 238.28 <br />GOVERNME 111.80 <br />GOVERNME 262.09 <br />GOVERNME 197.09 <br />GOVERNME 4,037.99 <br />11,496.39* <br />PARKS 184.87 <br />PARKS 42.60 <br />PARKS 2,894.56 <br />PARKS 947.05 <br />PARKS 258.60 <br />PARKS 36.69 <br />32.27 <br />284.73 <br />4,681.37* <br />0 ACTIVE NETWORK, INC. ( RECNET MIN PER CONTRACT RECREATI <br />0 MRPA NON- SCHOOL DAY ROUNDTABL RECREATI <br />Total for Dept 451 <br />75997 U S BANK INTERNET CONNECTION <br />Total for Dept 461 <br />• <br />460.46. <br />10.00 <br />470.46* <br />ENVIRONM 660.00 <br />660.00* <br />