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Date: 05/12/2006 Time: 10:59:58 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch k # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />76625 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76631 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />EXPLORER POST <br />FAST BREAK CORNER MARK <br />HALVERSON, ADAM <br />INTOXIMETERS, INC. <br />MINNESOTA CHIEFS OF PO <br />MN DEPT OF ADMIN /INTEC <br />MULTICARE ASSOCIATES <br />NATIONAL ASSOCIATION 0 <br />RODEN, TOM <br />STREGE, KENT <br />STREICHER'S, INC. <br />TDS METROCOM <br />THOMPSON AND ASSOCIATE <br />U S BANK <br />UNITED PARCEL SERVICE <br />VERIZON WIRELESS <br />INTERNET ACCESS <br />MONTHLY SERVICE /APRIL <br />REIMBURSE SUPPLIES /SHIRT <br />CAR WASHES /2 <br />REIMBURSE UNIFORM ALLOWA <br />MOUTHPIECE <br />REGISTRATION /KYLE L <br />MARCH USAGE <br />PHYSICAL EXAM <br />SHIRTS /BALLOONS /BUTTONS/ <br />REIMBURSE GUN RACKS <br />REIMBURSE UNIFORM ALLOWA <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /APRIL <br />PROFESSIONAL SERVICES <br />DROP -IN <br />DELIVERY SERVICE <br />MONTHLY SERVICE /APRIL <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS BUILDING <br />Total for Dept 422 <br />76619 AMERICAN MESSAGING MONTHLY SERVICE /MAY STREETS <br />0 ANOKA COUNTY TREASURER SIGNAL MAINTENANCE STREETS <br />6621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS STREETS <br />23 BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW STREETS <br />0 BLAKE DRILLING COMPANY DEWATER SYSTEM INSTALLED STREETS <br />O CONNEXUS ENERGY MONTHLY SERVICE /APRIL STREETS <br />O EARL ANDERSON ASSOCIAT STREET SIGNS STREETS <br />0 FRATTALLONE'S HARDWARE DECK SUPPLIES /ROPE /CLAMP STREETS <br />0 MENARDS, INC. STUD /REEL /BIT HOLDER /ANG STREETS <br />76631 TDS METROCOM MONTHLY SERVICE /APRIL STREETS <br />O ZACK'S INC. MUN. INDUS GLOVES /WIRE /BROOM /HANDLE STREETS <br />Total for Dept 430 <br />0 <br />76621 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AMERICAN FASTENER & SU <br />ASSURANT EMPOLYEE BENE <br />DEHN OIL COMPANY, INC. <br />FACTORY MOTOR PARTS CO <br />FRATTALLONE'S HARDWARE <br />LEEF BROTHER, INC. <br />MYERS TIRE - MINNEAPOL <br />O'REILLY AUTOMOTIVE, I <br />POWER PLAN <br />RIGID HITCH, INC. <br />SAFETY KLEEN CORPORATI <br />CAP <br />LONG TERM DISABILITY INS <br />GASOHOL <br />ROTOR PARTS <br />DECK SUPPLIES /ROPE /CLAMP <br />SHOP TOWELS <br />VALVE <br />FILTERS /RACK - PINION /PUMP <br />RIB /REAR VIEW <br />WARNING KIT <br />FUEL SURCHARGE /SOLVENT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />1,668.64 <br />21.31 <br />1,156.68 <br />9.58 <br />229.95 <br />230.04 <br />220.00 <br />37.00 <br />364.00 <br />690.50 <br />100.05 <br />1,045.50 <br />817.92 <br />747.43 <br />375.00 <br />2,524.62 <br />72.27 <br />42.90 <br />16,599.46* <br />41.55 <br />41.55* <br />51.63 <br />51.63* <br />8.94 <br />496.55 <br />71.49 <br />64.35 <br />1,932.00 <br />851.87 <br />55.08 <br />80.90 <br />21.96 <br />131.62 <br />117.32 <br />3,832.08* <br />61.80 <br />13.96 <br />4,907.24 <br />439.48 <br />5.10 <br />17.08 <br />19.14 <br />645.79 <br />162.99 <br />44.91 <br />343.26 <br />