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Date: 10/12/2006 Time: 10:00:29 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />0 C. P. OFFICE PRODUCTS <br />0 CENTRAL COMMUINICATION <br />77921 CONNEXUS ENERGY <br />77928 ERICKSON, CHAD <br />0 FACTORY MOTOR PARTS CO <br />0 FAST BREAK CORNER MARK <br />0 GALL'S INC. <br />77935 GRAY, JON <br />0 HCJAC /SUSAN CARSTENS <br />0 MCPA (MN CRIME PREVENT <br />0 METRO SALES INCORPORAT <br />0 MN DEPT OF ADMIN /INTEC <br />77967 OTTER LAKE ANIMAL CARE <br />O SAM'S CLUB, INC. <br />O SHRED -IT, INC. <br />0 STATE OF MINNESOTA <br />O STREICHER'S, INC. <br />0 SUBURBAN LAW ENFORCEME <br />0 U S BANK <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />78001 VANSCHOONHOVEN, CORY REIMBURSE EXPLORERS <br />Total for Dept 420 <br />OFFICE SUPPLIES POLICE <br />VERIZON /SEPTEMBER POLICE <br />MONTHLY SERVICE /OCTOBER POLICE <br />REIMB EXPLORERS POLICE <br />BATTERY /ROTOR /PADS /ALTER POLICE <br />CAR WASHES POLICE <br />UNIFORM SUPPLIES POLICE <br />REIMBURSE EXPLORERS POLICE <br />REGISTRATION /MELINDA B POLICE <br />REGISTRATION /KAREN A POLICE <br />MAINTENANCE AGREEMENT POLICE <br />NETWORK USAGE /AUGUST POLICE <br />REISSUE AP #77780 POLICE <br />POP /SUPPLIES POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />CONNECT CHARGES /SEPTEMBE POLICE <br />SUPPLIES POLICE <br />MEMBERSHIP /DAVE P POLICE <br />PIZZA POLICE <br />POLICE <br />POLICE <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET FIRE <br />Total for Dept 421 <br />O DEPARTMENT OF LABOR /IN REGISTRATION /VERN R- 2 BUILDING <br />. 0 FRATTALLONE'S HARDWARE TAPE /TOOLS /RATCHET /HOSE/ BUILDING <br />Total for Dept 422 <br />0 AGGREGATE INDUSTRIES, SAND <br />. 0 AMERICAN FASTENER & SU NUTS /WASHERS /CAPS <br />77908 AMERICAN MESSAGING MONTHLY SERVICE /OCTOBER <br />77921 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER <br />O HARDWOOD CREEK LUMBER, SNOW MARKERS <br />0 MENARDS, INC. TART /ANGLE <br />O T.A. SCHIFSKY AND SONS ASPHALT <br />Total for Dept 430 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />O AMERICAN FASTENER & SU NUTS /WASHERS /CAPS FLEET <br />O BOYER TRUCKS, INC. HANDLE ASSEMBLY FLEET <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 FACTORY MOTOR PARTS CO BATTERY /ROTOR /PADS /ALTER FLEET <br />O FOREST LAKE FORD, INC. SENSOR FLEET <br />O HUGO FEED MILL & ELEVA FILTER -OIL FLEET <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET <br />O LITTLE FALLS MACHINE, SAND BLAST /PAINT PLOWS FLEET <br />O MENARDS, INC. SUPPLIES FLEET <br />O O'REILLY AUTOMOTIVE, I TIRE VALVES /OIL FILTER /F FLEET <br />77982 RYDEEN, LESTER REIMBURSE CLOTHING ALLOW FLEET <br />Amount <br />306.99 <br />2,453.28 <br />21.31 <br />198.80 <br />261.82 <br />28.74 <br />260.32 <br />210.31 <br />20.00 <br />75.00 <br />727.47 <br />37.00 <br />156.92 <br />174.57 <br />123.55 <br />390.00 <br />183.07 <br />20.00 <br />18.45 <br />800.88 <br />288.06 <br />7,028.54* <br />120,381.50 <br />120,381.50* <br />170.00 <br />13.83 <br />183.83* <br />99.41 <br />25.12 <br />8.98 <br />852.60 <br />147.18 <br />63.64 <br />1,770.86 <br />2,967.79* <br />32.97 <br />47.91 <br />4,147.02 <br />640.17 <br />45.48 <br />12.60 <br />21.88 <br />2,492.10 <br />10.38 <br />246.90 <br />43.91 <br />