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Date: 07/03/2006 Time 13:52:07 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />77030 PETTY CASH HOOPS FLEET <br />0 RIVARD ELECTRIC COMPAN WIRE NEW WHEEL BALANCE M FLEET <br />0 STEVE TUPY TIRE SERVIC TRACTOR /TRAILER TIRE FLEET <br />0 WINNICK SUPPLY, INC. CLEVIS /BINDERS FLEET <br />O ZEP MANUFACTURING COMP HAND SOAP FLEET <br />Total for Dept 431 <br />77016 <br />0 <br />0 <br />77021 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77047 <br />0 <br />0 <br />0 <br />77030 <br />77062 <br />0 <br />77035 <br />ANOKA COUNTY <br />BESSWENGER'S DO IT HES <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CROWN PLASTICS, INC. <br />DALCO, INC. <br />DAVE'S FLOOR SANDING 8 <br />HEWLETT - PACKARD COMPAN <br />HOKANSON PLUMBING /HEAT <br />HOME DEPOT CREDIT SERV <br />J. H. LARSON COMPANY, <br />METRO SALES INCORPORAT <br />NORTHERN AIR CORPORATI <br />PETTY CASH <br />TDS METROCOM <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />2ND HALF PROPERTY TAX /FU GOVERNME <br />TAPE MOUNTING GOVERNME <br />PEN /REFILL GOVERNME <br />MONTHLY SERVICE /MAY GOVERNME <br />OUTDOOR SIGN GOVERNME <br />TOWELS /CAN LINER /BRUSH GOVERNME <br />GLUE TILES GOVERNME <br />SERVER GOVERNME <br />FIX TOILETE /LLPD GOVERNME <br />TAPE /KNIFE /ANCHORS /SIDIN GOVERNME <br />BULBS GOVERNME <br />COPIER MAINTENANCE GOVERNME <br />TESTED AIR HANDLER /CONDE GOVERNME <br />HOOPS GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />SAW BLADES /TUBING GOVERNME <br />MONTHLY SERVICE /MAY GOVERNME <br />Total for Dept 432 <br />0 ARCADE ASPHALT, INC. REPLACE PARTS OF PATH /BI <br />O BEACON ATHLETICS, INC. PLUG /MARKER /RAKE <br />77021 CIRCLE PINES, CITY OF MONTHLY SERVICE /MAY <br />O HIRSHFIELD'S LATHROP P ONESEAL /FILTER /PAINT <br />0 HIRSHFIELD'S PAINT MAN WHITE STRIPING <br />77047 HOME DEPOT CREDIT SERV TAPE /KNIFE /ANCHORS /SIDIN <br />O HSBC BUSINESS SOLUTION AUTOLOCK /TIE DOWN - NORTHE <br />77057 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />77062 TDS METROCOM MONTHLY SERVICE /JUNE <br />0 UNIVERSITY OF MINNESOT FIELD DAY /MIKE H <br />O WIPERS AND WIPES, INC. LINERS <br />77035 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 450 <br />77057 NEXTEL COMMUNICATIONS <br />77030 PETTY CASH <br />77038 <br />77039 <br />77044 <br />77046 <br />77047 <br />77052 <br />MONTHLY SERVICE /MAY <br />HOOPS <br />Total for Dept 451 <br />BOR, BARBARA <br />BROUILLET, KIMBERLY <br />DEHAVEN, MARTHA <br />GRUNDHOFER, CONSTANCE <br />HOME DEPOT CREDIT SERV <br />MCDOWELL, JEFF <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 />RECREATI <br />RECREATI <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />TAPE /KNIFE /ANCHORS /SIDIN ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />20.00 <br />413.20 <br />922.29 <br />287.18 <br />163.32 <br />11,451.55* <br />2,197.75 <br />24.86 <br />766.99 <br />2,020.62 <br />129.52 <br />263.03 <br />300.00 <br />3,453.80 <br />132.99 <br />97.84 <br />44.77 <br />26,669.82 <br />386.50 <br />18.92 <br />1,583.40 <br />133.42 <br />3,495.52 <br />41,719.75* <br />850.00 <br />161.81 <br />82.85 <br />78.00 <br />392.99 <br />224.78 <br />64.92 <br />197.61 <br />65.34 <br />20.00 <br />419.61 <br />88.26 <br />2,646.17* <br />15.07 <br />31.82 <br />46.89* <br />100.00 <br />150.00 <br />150.00 <br />150.00 <br />19.14 <br />50.00 <br />