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Date: 08/16/2004 Time: 09:08:43 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71711 <br />0 <br />0 <br />71714 <br />0 <br />0 <br />71690 <br />0 <br />71692 <br />Description <br />Dept <br />Amount <br />CENTRAL COMMUINICATION <br />CLEARWATER CREEK CONVE <br />EMERGENCY AUTOMOTIVE T <br />GALL'S INC. <br />I.T.L. PATCH COMPANY, <br />METRO SALES INCORPORAT <br />MINNESOTA SAFETY COUNC <br />POLICE PRODUCTS CORPOR <br />RDJ SPECIALTIES, INC. <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />A T & T /JULY <br />CAR WASHES <br />BATTERY SAVER <br />UNIFORM SUPPLIES <br />LETTERING /BADGES <br />COPIER CHARGES <br />DRIVERS MANUALS <br />CLEANING CONCENTRATE /LUB <br />SUPPLIES <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />TARGET SUPPLIES <br />TRANS UNION CORPORATIO REPORT <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />71684 10,000 LAKES CHAPTER REGISTRATION /VERN R <br />0 IMAGE PRINTING & GRAPH PRINTING <br />71711 MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />71697 <br />0 <br />0 <br />1 <br />15 <br />0 <br />0 <br />0 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />ANOKA COUNTY TREASURER SIGNAL MAINTENANCE STREETS <br />ARCADE ASPHALT, INC. STREET OVERLAY /RESURFACE STREETS <br />AUTO- MEDICS, INC. TOW STREETS <br />BOLDT, ROBERT REIMBURSE CLOTHING ALLOW STREETS <br />COLUMBUS, TOWN OF CHLORIDE TREATMENT TO PI STREETS <br />EARL ANDERSON ASSOCIAT STREET SIGN <br />MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />SBC, INC. MONTHLY SERVICE /JULY <br />T.A. SCHIFSKY AND SONS ASPHALT <br />TESSMAN SEED COMPANY WAND /NOZZLE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />VIKING INDUSTRIAL CENT VESTS /JACKETS /PANTS /BATT STREETS <br />Total for Dept 430 <br />0 ALLDATA CORPORATION SUBSCRIPTION FLEET <br />0 AMERICAN FASTENER & SU SUPPLIES FLEET <br />0 BOYER TRUCKS, INC. PARTS FLEET <br />0 COMO LUBE & SUPPLIES, OIL FLEET <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 FACTORY MOTOR PARTS CO PARTS FLEET <br />0 FOREST LAKE FORD, INC. PARTS FLEET <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />0 MENARDS, INC. PARTS FLEET <br />71711 MINNESOTA SAFETY COUNC DRIVERS MANUALS FLEET <br />0 NORTHERN TOOL & EQUIPM FAN FLEET <br />0 THANE HAWKINS POLAR CH PARTS /SUPPLIES FLEET <br />0 TOLL GAS & WELDING SUP CYLINDER DEMURRAGE FLEET <br />0 TRUCK UTILITIES, INC. CRANE BODY /LIGHTS /KEY RA FLEET <br />0 W E LAHR COMPANY PARTS /SUPPLIES FLEET <br />• <br />446.57 <br />76.68 <br />742.42 <br />149.11 <br />461.15 <br />347.00 <br />42.60 <br />260.00 <br />864.00 <br />180.49 <br />54.95 <br />57.93 <br />37.86 <br />36.60 <br />58.99 <br />4,021.11* <br />60.00 <br />81.78 <br />42.60 <br />184.38* <br />1,755.34 <br />8,925.00 <br />106.50 <br />29.99 <br />3,022.50 <br />110.86 <br />63.90 <br />13.77 <br />3,789.08 <br />27.61 <br />167.54 <br />18,012.09* <br />1,500.00 <br />38.26 <br />205.12 <br />252.96 <br />3,383.35 <br />472.52 <br />280.78 <br />14.89 <br />9.40 <br />21.30 <br />10.64 <br />32.90 <br />5.58 <br />23,055.12 <br />460.43 <br />