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Date: 08/17/2006 Time: 13:39:27 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />• k # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 TR COMPUTER SALES, LLC <br />0 <br />77447 <br />0 <br />0 <br />0 <br />77450 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AGGREGATE INDUSTRIES, <br />AMERICAN MESSAGING <br />BESSWENGER'S DO IT BES <br />BRYAN ROCK PRODUCTS, I <br />COLUMBUS, TOWN OF <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />LEAGUE OF MINNESOTA CI <br />NEWMAN TRAFFIC SIGNS, <br />R & D BATTERIES, INC. <br />T.A. SCHIFSKY AND SONS <br />O AMERICAN FASTENER & SU <br />O BEE LINE ALIGNMENT SER <br />0 CATCO PARTS, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 FACTORY MOTOR PARTS CO <br />0 FRATTALLONE'5 HARDWARE <br />0 HARMON AUTOGLASS, INC. <br />0 HSBC BUSINESS SOLUTION <br />0 HUGO FEED MILL & ELEVA <br />O LEAGUE OF MINNESOTA CI <br />0 LITTLE FALLS MACHINE, <br />0 LTG POWER EQUIPMENT, I <br />0 O'REILLY AUTOMOTIVE, I <br />• 0 <br />0 <br />0 <br />0 <br />0 <br />77449 <br />77450 <br />0 <br />77451 <br />0 <br />0 <br />77452 <br />0 <br />0 <br />0 <br />0 <br />77462 <br />0 <br />0 <br />• <br />ACE SOLID WASTE, INC. <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />BLOOMINGTON SECURITY S <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DEEP ROCK WATER COMPAN <br />E. L. REINHARDT COMPAN <br />FILTRATION SYSTEMS, IN <br />FRANCIS, LINDA <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MINNESOTA CI <br />LIFE SAFETY SYSTEMS, I <br />R & D BATTERIES, INC. <br />SAM'S CLUB, INC. <br />SUMMIT FIRE PROTECTION <br />TWIN CITY GARAGE DOOR <br />UPDATE SEPTIC DATABASE BUILDING 550.00 <br />Total for Dept 422 1,135.32* <br />CONCRETE SAND STREETS 792.95 <br />MONTHLY SERVICE /AUGUST STREETS 8.94 <br />ROTARY TOOL /BATTERY STREETS 140.14 <br />CLASS 5 STREETS 306.19 <br />TREATMENT OF PINE STREET STREETS 3,224.00 <br />MONTHLY SERVICE /JULY STREETS 852.31 <br />HUNTERS RIDGE STREETS 59.02 <br />PREMIUM NOTICE STREETS 6,496.00 <br />STENCIL CROSSWALK STREETS 174.93 <br />BATTERIES STREETS 29.47 <br />ASPHALT STREETS 3,832.60 <br />Total for Dept 430 15,916.55* <br />COTTER PIN /WASHERS /NUT /D FLEET <br />WHEEL ALIGNMENT FLEET <br />REFLECTIVE TAPE FLEET <br />GASOHOL FLEET <br />CERAMIC PADS FLEET <br />TAPE RULE FLEET <br />WINDSHIELD FLEET <br />SWITCH /NORTHERN TOOL FLEET <br />SPRING FLEET <br />PREMIUM NOTICE FLEET <br />SNOW PLOW REPAIR PARTS FLEET <br />CARE KIT FLEET <br />U -JOINT /FILTER /LAMP /CLEA FLEET <br />Total for Dept 431 <br />MONTHLY SERVICE /AUGUST GOVERNME <br />POWER SUPPLY FOR CARD RE GOVERNME <br />MAT RENTAL GOVERNME <br />KEYS CUT GOVERNME <br />CLIPBOARD GOVERNME <br />MONTHLY SERVICE /MAY GOVERNME <br />MONTHLY SERVICE /JULY GOVERNME <br />TOWELS /TISSUE /MOP GOVERNME <br />MONTHLY SERVICE /JULY GOVERNME <br />FRONT STRIKE /LOCK GOVERNME <br />FILTERS GOVERNME <br />MOUSE /2 GOVERNME <br />TAPE RULE GOVERNME <br />PREMIUM NOTICE GOVERNME <br />SERVICE /FIRE SYSTEM GOVERNME <br />BATTERIES GOVERNME <br />CUPS GOVERNME <br />ANNUAL FIRE SPRINKLER IN GOVERNME <br />MAINTANCE ON DOORS GOVERNME <br />43.85 <br />85.00 <br />13.10 <br />8,592.35 <br />651.31 <br />60.43 <br />497.89 <br />14.47 <br />9.41 <br />896.00 <br />4,421.06 <br />18.05 <br />458.98 <br />15,761.90* <br />383.29 <br />175.92 <br />95.53 <br />120.38 <br />29.78 <br />192.52 <br />1,381.84 <br />303.18 <br />121.55 <br />227.11 <br />262.05 <br />74.53 <br />21.15 <br />835.00 <br />22,777.05 <br />49.15 <br />27.95 <br />380.00 <br />105.00 <br />