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Date: 06/16/2006 Time: 10:50:12 Operator: JAL <br />Co# Vendor Alpha Name Description <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Dept <br />Amount <br />0 UNITED PARCEL SERVICE FEES <br />0 UNIVERSITY OF MINNESOT REGISTRATION <br />76927 YOUNG, BRANDON REIMBURSE PROFESSIONAL S <br />Total for Dept 420 <br />0 <br />76898 <br />76900 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ALL SEASONS RENTAL, IN <br />AMERICAN MESSAGING <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />FRATTALLONE'S HARDWARE <br />JOHNSON, RICK /DEER & B <br />MENARDS, INC. <br />T.A. SCHIFSKY AND SONS <br />READY MIX /FUEL /CEMEMT <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE / /MAY <br />STREET SIGNS /MARSHAN MEA <br />BOWL /BOLTS /DRUM /PADLOCK/ <br />DEER REMOVAL <br />NUMBERS <br />ASPHALT <br />Total for Dept 430 <br />POLICE <br />POLICE <br />POLICE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />0 AMERICAN FASTENER & SU EMERY CLOTH /KORR - KOTE /LU FLEET <br />O AMERICAN PRESSURE, INC HOSE FLEET <br />0 COMO LUBE & SUPPLIES, OIL FLEET <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET <br />O FACTORY MOTOR PARTS CO ROTOR FLEET <br />0 FRATTALLONE'S HARDWARE BOWL /BOLTS /DRUM /PADLOCK/ FLEET <br />O J- CRAFT, INC. TOUCH PAD & PLOW CONTROL FLEET <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />O O'REILLY AUTOMOTIVE, I AIR FRESHNER /SCREWS /STAR FLEET <br />0 RIGID HITCH, INC. BALL MOUNT FLEET <br />O SAFETY KLEEN CORPORATI WASHER PARTS DISPOSAL FLEET <br />O THANE HAWKINS POLAR CH AUTO TRANS SERVICE FLEET <br />76905 U S BANK COMPUTER PURCHASE FLEET <br />¢925 WINGFOOT COMMERCIAL TI TIRES FLEET <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76900 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76921 <br />76905 <br />76926 <br />ACE SOLID WASTE, INC. <br />ADVANCED GRAPHIX, INC. <br />AMERIPRIDE LINEN /APPAR <br />BUDGET BLINDS, INC. <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CRAIG SEVERSON CONSTRU <br />MONTHLY SERVICE /JUNE <br />GRAPHICS <br />MAT RENTAL <br />BLINDS <br />NAME PLATES <br />MONTHLY SERVICE / /MAY <br />INSTALL FOOTINGS /BLOCK /V <br />DALCO, INC. JANITORIAL SUPPLIES <br />FRATTALLONE'S HARDWARE BOWL /BOLTS /DRUM /PADLOCK/ <br />HSBC BUSINESS SOLUTION OFFICEMAX /LABELS <br />LAKESIDE AUTO & PAINT, REPAIR /REFINISH -SQUAD CA <br />LEAGUE OF MN CITIES IN SEWER BACKUP INSURANCE C <br />SAM'S CLUB, INC. COFFEE /COCOA /FORKS /SALT/ <br />U S BANK COMPUTER PURCHASE <br />XCEL ENERGY MONTHLY SERVICE /JUNE <br />Total for Dept 432 <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 />GOVERNME <br />0 ALL SEASONS RENTAL, IN FUEL /SOD CUTTER PARKS <br />76900 CONNEXUS ENERGY MONTHLY SERVICE / /MAY PARKS <br />• <br />1.78 <br />75.00 <br />125.00 <br />22,055.24* <br />160.78 <br />11.92 <br />851.87 <br />44.04 <br />17.56 <br />90.00 <br />79.96 <br />2,082.08 <br />3,338.21* <br />15.38 <br />158.95 <br />917.87 <br />13,130.00 <br />790.41 <br />9.55 <br />4,789.31 <br />16.67 <br />180.25 <br />91.80 <br />343.26 <br />344.84 <br />612.87 <br />1,815.46 <br />23,216.62* <br />370.13 <br />59.50 <br />95.53 <br />2,431.24 <br />468.31 <br />972.88 <br />6,750.00 <br />366.57 <br />23.48 <br />69.31 <br />3,840.23 <br />500.00 <br />151.62 <br />593.80 <br />3,481.91 <br />20,174.51* <br />59.56 <br />7.99 <br />