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7 <br />Date: 01/05/200 Time: 09:18:27 Operator: JAL <br />• <br />Check t1 <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 401 <br />O ANOKA COUNTY GOVERNMEN FILING CHARGE ADMINIST <br />O OFFICEMAX, INC. OFFICE SUPPLIES /COPIES ADMINIST <br />O PETTY CASH /JOYCE SUPPLIES /MILEAGE /POSTAGE ADMINIST <br />Total for Dept 402 <br />O DAY - TIMERS, INC. DAYTIMER ECONOMIC <br />O DIVINE, MARY REIMBURSE ROLLS /PHOTOS /C ECONOMIC <br />O PETTY CASH /JOYCE SUPPLIES /MILEAGE /POSTAGE ECONOMIC <br />Total for Dept 415 <br />O NORTHWEST ASST CONSULT PLANNING SERVICE PLANNING <br />0 OFFICEMAX, INC. OFFICE SUPPLIES /COPIES PLANNING <br />O PETTY CASH /JOYCE SUPPLIES /MILEAGE /POSTAGE PLANNING <br />O TIMESAVER OFF -SITE SEC DEC 8 PLANNING <br />Total for Dept 416 <br />0 ASSOCIATION OF TRAININ <br />O CORPORATE EXPRESS, INC <br />O FAIRVIEW LAKES REGIONA <br />0 MN CHIEFS OF POLICE AS <br />0 PETTY CASH /RENEE <br />O SHRED -IT, INC. <br />0 OFFICEMAX, INC. <br />0 PETTY CASH/JOYCE <br />O SUBURBAN INSPECTIONS, <br />AMERICAN FASTENER & SU <br />EARL ANDERSON ASSOCIAT <br />H & L MESABI, INC. <br />LITTLE FALLS MACHINE, <br />NEWMAN TRAFFIC SIGNS, <br />RIVARD ELECTRIC COMPAN <br />RUFFRIDGE - JOHNSON, INC <br />TOWER ASPHALT, INC. <br />0 AMERICAN FASTENER & SU <br />O CATCO PARTS, INC. <br />O CRYSTEEL DIST., INC. <br />O DEHN OIL COMPANY, INC. <br />O GILLUND ENTERPRISES, I <br />0 GOA COMPANY, INC. <br />O LINO AUTO MACHINING <br />O MINNESOTA PETROLEUM SE <br />O NOTT COMPANY, INC. <br />• <br />CERTIFICATION POLICE <br />SUPPLIES POLICE <br />DRUG TESTING POLICE <br />PERMITS POLICE <br />MEALS /SUPPLIES /MILEAGE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />Total for Dept 420 <br />OFFICE SUPPLIES /COPIES <br />SUPPLIES /MILEAGE /POSTAGE <br />ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />SUPPLIES <br />STREET SIGN PLATES /BRACK <br />PARTS <br />SANDER <br />POSTS <br />STREET LITE REPAIRS <br />ASPHALT ROLLER <br />UPM MIX <br />Total for Dept 430 <br />SUPPLIES <br />PARTS <br />SOLONOID <br />GASOHOL <br />CHEMICALS FOR SHOP <br />SAE 18W/40 - DRUM DEPOSI <br />REPAIR 2 ROTORS <br />HOSE /SWIVEL <br />PARTS /SUPPLIES <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />1,527.71* <br />59.00 <br />227.52 <br />38.11 <br />324.63* <br />48.97 <br />244.03 <br />36.78 <br />329.78* <br />1,906.71 <br />316.67 <br />1.00 <br />139.50 <br />2,363.88* <br />400.00 <br />165.28 <br />52.00 <br />12.65 <br />278.75 <br />54.95 <br />963.63* <br />13.30 <br />24.15 <br />2,777.60 <br />2,815.05* <br />61.36 <br />2,347.87 <br />370.75 <br />2,363.13 <br />479.25 <br />683.80 <br />1,693.35 <br />112.62 <br />8,112.13* <br />42.83 <br />8.89 <br />32.80 <br />1,965.29 <br />122.70 <br />205.38 <br />20.00 <br />196.93 <br />53.56 <br />