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Date: 07/03/2006 Time: 13:52:07 Operator: JAL <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 />0 <br />0 <br />0 <br />77027 <br />0 <br />77029 <br />0 <br />0 <br />77061 <br />77062 <br />0 <br />77035 <br />77048 <br />77057 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77047 <br />77025 <br />0 <br />77057 <br />0 <br />77062 <br />77035 <br />Description <br />Dept <br />Amount <br />BARNA, GUZY & STEFFEN, <br />C. P. OFFICE PRODUCTS <br />DAKOTA COUNTY RECEIVIN <br />IMAGE PRINTING & GRAPH <br />KEEPERS, INC. <br />KUSTOM SIGNALS, INC. <br />MARIN CONSULTING ASSOC <br />PROFESSIONAL SERVICES <br />OFFICE SUPPLIES <br />TRANSPORT <br />ENVELOPES <br />UNIFORM SUPPLIES <br />REMOTE <br />TUITION /KELLY M & KYLE <br />MN DEPT OF ADMIN /INTEL MAY USAGE <br />NATIONAL ASSOCIATION 0 BALLOONS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />OTTER LAKE ANIMAL CARE ANIMAN CONTROL <br />PETTY CASH PSCC /CAB /LUNCH /TWINS GAM POLICE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />STREICHER'S, INC. UNIFORM SUPPLIES POLICE <br />TARGET COOKIES /COLA /CARDS /NICE POLICE <br />TDS METROCOM MONTHLY SERVICE /JUNE POLICE <br />UNIFORMS UNLIMITED, IN BULB /BATTERY STINGER POLICE <br />XCEL ENERGY MONTHLY SERVICE /MAY POLICE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />L POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />KLUEGEL, PETER <br />NEXTEL COMMUNICATIONS <br />T.K.D.A. <br />BROCK WHITE, INC. <br />BRYAN ROCK PRODUCTS, I <br />C. W. HOULE, INC. <br />GOODIN COMPANY, INC. <br />HOME DEPOT CREDIT SERV <br />MICKELSON, LESTER <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />XCEL ENERGY <br />REIMBURSE CLOTHING ALLOW BUILDING <br />MONTHLY SERVICE /MAY BUILDING <br />BUILDING PERMITS /MAY BUILDING <br />Total for Dept 422 <br />ROAD FABRIC STREETS <br />CLASS 5 STREETS <br />REPAIR CATCHBASINS STREETS <br />STREET SIGNS STREETS <br />TAPE /KNIFE /ANCHORS /SIDIN STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />SIGNS STREETS <br />MONTHLY SERVICE /MAY STREETS <br />ASPHALT STREETS <br />MONTHLY SERVICE /JUNE STREETS <br />MONTHLY SERVICE /MAY STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />0 ANOKA COUNTY LICENSE 8 <br />0 CATCO PARTS, INC. <br />O CENTER FRAME AND WHEEL <br />O CNH CAPITAL <br />O COMO LUKE & SUPPLIES, <br />O DEHN OIL COMPANY, INC. <br />O E. L. REINHARDT COMPAN <br />0 FACTORY MOTOR PARTS CO <br />0 FLAIL- MASTER, INC. <br />O FOREST LAKE FORD, INC. <br />0 HSBC BUSINESS SOLUTION <br />PLUGS <br />LICENSE UNMARKED SQUAD <br />REPAIR '95 FORD <br />ALIGN FRONT WHEELS <br />BOLTS <br />MICRO -PLATE <br />GASOHOL <br />PAPER TAG <br />SWITCHES <br />KNIFE <br />SENSOR <br />HUB /NORTHERN TOOL <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />94.50 <br />148.01 <br />63.00 <br />204.66 <br />110.10 <br />128.15 <br />480.00 <br />37.00 <br />101.15 <br />997.86 <br />79.92 <br />291.75 <br />55.85 <br />1,778.65 <br />65.14 <br />223,73 <br />43.61 <br />3.43 <br />7,411.12* <br />63.97 <br />77.27 <br />1,445.97 <br />1,587.21* <br />776.39 <br />341.61 <br />3,408.50 <br />2,333.95 <br />15.94 <br />168.97 <br />292.16 <br />46.17 <br />2,501.16 <br />138.80 <br />3,922.87 <br />13,946.52* <br />12.57 <br />62.50 <br />2,946.28 <br />70.00 <br />93.65 <br />194.97 <br />5,340.82 <br />25.66 <br />247.96 <br />576.93 <br />45.48 <br />28.74 <br />