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Date: 10/12/2006 Time: 10:00:29 Operator: JAL <br />• <br />Check # <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />0 SCHARBER & SONS, INC. CHECK TRACTOR LIGHTS <br />0 THANE HAWKINS POLAR CH SOLONOID/ <br />0 UNITED RENTALS, INC. STOP SWITCH <br />0 WHITE SEAR LOCKSMITH, KEYS <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />77920 <br />77921 <br />0 <br />77923 <br />• 0 <br />77941 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77920 <br />0 <br />•921 <br />0 <br />0 <br />77941 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />BERBEE INFORMATION NET <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DEEP ROCK WATER COMPAN <br />FRATTALLONE'S HARDWARE <br />HOME DEPOT CREDIT SERV <br />LIFE SAFETY SYSTEMS, I <br />SAM'S CLUB, INC. <br />U S BANK <br />XCEL ENERGY <br />WASTE REMOVAL <br />MAT RENTAL <br />PHONES <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /OCTOBER <br />TOWELS /CAN LINERA /SCREEN <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE / SEPTEMBE GOVERNME <br />TAPE /TOOLS /RATCHET /HOSE/ GOVERNME <br />NAILER KIT /BUSHING /PIPE GOVERNME <br />FIRE ALARM INSPECTION GOVERNME <br />POP /SUPPLIES GOVERNME <br />PIZZA GOVERNME <br />MONTHLY SERVICE / SEPTEMBE GOVERNME <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />ANOKA COUNTY TREASURER <br />CENTERPOINT /MINNEGASCO <br />COMMERCIAL CONTAINER, <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />HIRSHFIELD'S PAINT MAN <br />HOME DEPOT CREDIT SERV <br />LICHTSCHEIDL, DAVE <br />MENARDS, INC. <br />MSTMA C/O RANDY BASTYR <br />NATURE CALLS, INC. <br />TURF SUPPLIES, INC. <br />WASTE REMOVAL <br />MOWER RENTAL <br />BIKE MAPS <br />MONTHLY SERVICE / SEPTEMBE <br />CONTAINER <br />MONTHLY SERVICE /OCTOBER <br />TAPE /TOOLS /RATCHET /HOSE/ <br />STRIPPING PAINT <br />NAILER KIT /BUSHING /PIPE <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />WORKSHOP /MIKE H, STEVE G <br />PORTABLE RESTROOMS <br />SUPPLIES <br />Total for Dept 450 <br />0 U S BANK PIZZA <br />Total for Dept 452 <br />77914 <br />77916 <br />77925 <br />- 77939 <br />77951 <br />77962 <br />77965 <br />0 <br />BOR, BARBARA <br />BROUILLET, KIMBERLY <br />DEHAVEN, MARTHA <br />GRUNDHOFER, CONSTANCE <br />MCDOWELL, JEFF <br />NORMAN, SARAH <br />O'DEA, MARY JO <br />PRESS PUBLICATIONS, IN <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />ADVERTISING <br />Total for Dept 461 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />515.90 <br />461.23 <br />16.68 <br />8.30 <br />8,743.43* <br />383.29 <br />95.53 <br />2,045.03 <br />296.11 <br />134.06 <br />1,418.28 <br />307.71 <br />30.25 <br />14.44 <br />69.27 <br />3,877.78 <br />109.86 <br />142.94 <br />4,626.22 <br />13,550.77* <br />117.82 <br />116.36 <br />391.50 <br />35.32 <br />250.00 <br />7.99 <br />9.16 <br />297.88 <br />511.43 <br />139.95 <br />155.47 <br />105.00 <br />765.80 <br />2,790.30 <br />5,693.99* <br />44.29 <br />44.29* <br />100.00 <br />50.00 <br />100.00 <br />100.00 <br />50.00 <br />100.00 <br />150.00 <br />14.30 <br />664.30* <br />