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Date: 09/15/2006 Time: 09:24:45 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 AMERICAN MESSAGING MONTHLY SERVICE /AUGUST <br />77685 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />0 DIAMOND VOGEL PAINTS, PAINT <br />0 FRATTALLONE'S HARDWARE HARDWARE /BUTANE /BOLT /PAI <br />0 JOHNSON, RICK /DEER & B DEER CALL <br />77692 MECKLE, TERRY REIMBURSE CLOTHING ALLOW <br />0 MILLER, CHRIS REIMBURSE CLOTHING ALLOW <br />0 MN FALL MAINTENANCE EX EXPO /7 <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />0 VIKING ELECTRIC SUPPLY BULBS <br />Total for Dept 430 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />0 AUTO- MEDICS, INC. TOW STREET SWEEPER FLEET <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 EMERGENCY AUTOMOTIVE T SPEAKER FLEET <br />0 FACTORY MOTOR PARTS CO ALTERNATOR FLEET <br />O FOREST LAKE FORD, INC. LOCK REKEYED /KIT FLEET <br />0 FRATTALLONE'S HARDWARE HARDWARE /BUTANE /BOLT /PAI FLEET <br />0 HSBC BUSINESS SOLUTION TUBE /NORTHERN TOOL FLEET <br />O HUGO FEED MILL & ELEVA GRINDING WHEEL /FLANGE /CA FLEET <br />0 LEAGUE OF MN CITIES IN 2006 -07 INSURANCE PREMIU FLEET <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />0 MACQUEEN EQUIPMENT, IN BEARING CUP /CONE /GASKET FLEET <br />O MINNESOTA PETROLEUM SE MAG CARDS FLEET <br />O O'REILLY AUTOMOTIVE, I SWITCH /WIPER BLADE /U -JOI FLEET <br />0 QQEST SOFTWARE SYSTEMS SERVICE AGREEMENT FLEET <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />•0 RUFFRIDGE - JOHNSON, INC CAP FLEET <br />0 RYDEEN, LESTER REIMBURSE CLOTHING ALLOW FLEET <br />O SAFETY KLEEN CORPORATI PARTS WASHER CHEMICALS FLEET <br />0 ST. JOSEPH EQUIPMENT, BEARING COVER FLEET <br />O THANE HAWKINS POLAR CH MAGNET FLEET <br />O WINNICK SUPPLY, INC. STONE /WRENCH /OXYGEN /RAND FLEET <br />Total for Dept 431 <br />O ABLE HOSE AND RUBBER, HOSE /BRASS /FERRULE <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /SEPTEMBE <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />0 BERKLEY RISK ADMINISTR WORKERS COMPENSATION <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />77682 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /AUGUST <br />77685 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />O DALCO, INC. PARA BLOCK /HANGER <br />0 DEEP ROCK WATER COMPAN MONTHLY SERVICE /AUGUST <br />O FRATTALLONE'S HARDWARE HARDWARE /BUTANE /BOLT /PAI <br />0 GLEWWE DOORS, INC. SERVICE <br />0 LEAGUE OF MN CITIES IN 2006 -07 INSURANCE PREMIU <br />0 METRO SALES INCORPORAT BLACK /COLOR COPY CHARGES <br />O MINVALCO, INC. TUBE /TEE /ADAPTOR /VALVE <br />• <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 />8.98 <br />852.31 <br />1,378.79 <br />7.35 <br />90.00 <br />27.99 <br />380.00 <br />280.00 <br />32.54 <br />3,438.96 <br />512.06 <br />7,080.82* <br />170.40 <br />4,839.95 <br />237.35 <br />101.08 <br />148.16 <br />10.29 <br />19.16 <br />195.61 <br />7,445.00 <br />17.08 <br />344.76 <br />38.59 <br />354.00 <br />349.00 <br />5.46 <br />55.82 <br />76.79 <br />462.54 <br />11.53 <br />8.79 <br />235.89 <br />15,127.25* <br />74.17 <br />383.29 <br />95.53 <br />500.00 <br />742.98 <br />22.74 <br />1,435.37 <br />158.00 <br />5.20 <br />79.92 <br />260.00 <br />29,300.00 <br />845.96 <br />97.17 <br />