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Date: 06/16/2006 Time: 10:50:12 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Che # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 CENTENNIAL SCHOOLS <br />0 GREG LARSON SPORTS - G BAGS /BALLS /FOOTBALLS <br />0 TARO SPORTSWEAR, INC./ SHIRTS <br />Total for Dept 208 <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />0 D. THOMAS JEWELRY EMPLOYEE APPRECIATIONS P MAYOR /CO <br />0 LEAGUE OF MINNESOTA CI DAN STOLTZ MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC MAY 22 MAYOR /CO <br />Total for Dept 401 <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST <br />0 FAIRVIEW LAKES REGIONA DRUG SCREEN /FUNCTIONAL /H ADMINIST <br />0 INTERNATIONAL CITY /COU MEMBERSHIP /7- 1 -06 -G HEIT ADMINIST <br />0 LEAGUE OF MINNESOTA CI GORDON H ADMINIST <br />76913 MAPLE GROVE, CITY OF REGISTRATION /JEAN V & JU ADMINIST <br />0 MUNICIPAL CLERKS /FINAN MEMBERSHIP /7 -1 -06 - 6 -30 ADMINIST <br />76920 PREMIUM WATERS, INC. MNTHLY SERVICE /MAY ADMINIST <br />76905 U S BANK COMPUTER PURCHASE ADMINIST <br />Total for Dept 402 <br />0 GOVERNMENT <br />0 ROSEVILLE, <br />0 <br />0 <br />o05 <br />76905 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76900 <br />0 <br />0 <br />0 <br />76901 <br />0 <br />0 <br />0 <br />0 <br />76905 <br />• <br />FINANCE OFF MEMBERSHIP /AL R <br />CITY OF MONTHLY SERVICE /JUNE <br />Total for Dept 407 <br />KENNEDY AND GRAVEN, IN SUPER RINK <br />Total for Dept 414 <br />KENNEDY AND GRAVEN, IN YMCA FINANCING <br />U S BANK COMPUTER PURCHASE <br />Total for Dept 415 <br />U S BANK COMPUTER PURCHASE <br />Total for Dept 416 <br />A & S <br />ANOKA <br />ASPEN <br />TRAINING, LLC TRAINING /6 <br />COUNTY SHERIFF'S RANGE TIME <br />MILLS, INC. <br />BROADWAY AWARDS, INC. <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE T <br />FAST BREAK CORNER MARK <br />FINGERPRINT AMERICA, I <br />HALVERSON, ADAM <br />IMAGE PRINTING & GRAPH <br />KATH AUTO PARTS, INC. <br />REHBEIN TRANSIT, INC. <br />STREICHER'S, INC. <br />U S BANK <br />UNIFORM SUPPLIES <br />PEN /VOLUNTEER APPRECIATI <br />OFFICE SUPPLIES <br />VERIZON ACCESS /MAY <br />MONTHLY SERVICE/ /MAY <br />MICRODASH <br />CAR WASHES <br />PROGRAM <br />SCHOOL REIMBURSEMENT <br />NOTICE BOOKS <br />BIKE CARRIER <br />BUS /SCHOOL TO M 0 A <br />UNIFORM SUPPLIES <br />COMPUTER PURCHASE <br />FINANCE <br />FINANCE <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />PLANNING <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 />POLICE <br />379.53 <br />763.74 <br />1,137.50 <br />2,280.77* <br />399.38 <br />570.00 <br />172.50 <br />1,141.88* <br />154.50 <br />26.00 <br />856.61 <br />335.00 <br />16.00 <br />35.00 <br />35.10 <br />18.15 <br />1,476.36* <br />175.00 <br />1,666.67 <br />1,841.67* <br />719.50 <br />719.50* <br />2,418.00 <br />38.13 <br />2,456.13* <br />303.18 <br />303.18* <br />660.00 <br />41.00 <br />378.01 <br />296.60 <br />720.77 <br />8,428.32 <br />21.31 <br />7,771.96 <br />47.90 <br />315.00 <br />390.50 <br />1,343.92 <br />210.87 <br />280.00 <br />416.57 <br />530.73 <br />