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Date: 08/17/2006 Time: 13:39:27 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />•k # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 LEAGUE OF MINNESOTA <br />0 PRESS PUBLICATIONS, <br />O LEAGUE OF MINNESOTA <br />0 TIMESAVER OFF -SITE <br />CI PREMIUM NOTICE <br />IN ADVERTISING /RESOLUTION 0 <br />Total for Dept 403 <br />CI PREMIUM NOTICE <br />Total for Dept 404 <br />ELECTION <br />ELECTION <br />CABLE <br />SEC JULY 13 /CHARTER COMMISSI CHARTER <br />Total for Dept 405 <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />77463 SMITH, PEG MILEAGE JAN -JUNE <br />Total for Dept 406 <br />SENIORS <br />SENIORS <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE FINANCE <br />O ROSEVILLE, CITY OF MONTHLY SERVICE /AUGUST FINANCE <br />Total for Dept 407 <br />0 LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />Total for Dept 415 <br />0 LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />O SHORT - ELLIOTT- HENDRICK GIS SERVICES /JULY <br />Total for Dept 416 <br />0 LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />0 SHORT - ELLIOTT- HENDRICK GIS SERVICES /JULY <br />Total for Dept 418 <br />O AID ELECTRIC SERVICE, <br />•0 ANOKA COUNTY FINANCE D <br />O ANOKA COUNTY SHERIFF'S <br />O BARNA, GUZY & STEFFEN, <br />O BILL'S GUN SHOP /RANGE- <br />O CENTRAL COMMUINICATION <br />77450 CONNEXUS ENERGY <br />0 FAST BREAK CORNER MARK <br />O LEAGUE OF MINNESOTA CI <br />0 OTTER LAKE ANIMAL CARE <br />0 REMINGTON ARMS COMPANY <br />O SHRED -IT, INC. <br />77466 U S BANK <br />0 YAHOO! CUSTODIAN OF RE <br />CHANGE BALLAST /C D SIREN <br />2ND QTR SHARED COSTS /CEN <br />RANGE TIME <br />PROFESSIONAL SERVICES /IN <br />TARGETS /RANGE TIME <br />INTERNET ACCESS /JULY <br />MONTHLY SERVICE /JULY <br />CAR WASHES <br />PREMIUM NOTICE <br />ANIMAL CONTROL <br />TRAINING /JOEL M <br />DESTROY CONFIDENTIAL MAT <br />CONFERENCE /GORDON H <br />RESPONCE TO LEGAL PROCES <br />Total for Dept 420 <br />77445 M CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />Total for Dept 421 <br />O FRATTALLONE'S HARDWARE TAPE RULE <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />• <br />ECONOMIC <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <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 />FIRE <br />15.00 <br />185.90 <br />200.90* <br />3.00 <br />3.00* <br />229.50 <br />229.50* <br />68.00 <br />251.87 <br />319.87* <br />347.00 <br />1,666.67 <br />2,013.67* <br />98.00 <br />98.00* <br />265.00 <br />1,360.00 <br />1,625.00* <br />380.00 <br />1,060.63 <br />1,440.63* <br />182.00 <br />366.55 <br />117.15 <br />108.00 <br />57.51 <br />1,511.20 <br />21.31 <br />52.69 <br />16,439.00 <br />642.68 <br />400.00 <br />55.75 <br />365.95 <br />20.39 <br />20,340.18* <br />120,381.50 <br />120,381.50* <br />BUILDING 7.32 <br />BUILDING 578.00 <br />