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Date: 01/04/2005 Time: 10:27:18 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 TASER INTERNATIONAL, I DOSKOCIL BOX <br />0 TDS METROCOM MONTHLY SERVICE /NOVEMBER <br />0 UNIFORMS UNLIMITED, IN BATTERY PACK <br />72802 WASHINGTON COUNTY NOTA NOTARY COMMISSION /2 <br />O XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />72780 ISANTI COUNTY NORTARY NOTARY COMMISSION BUILDING <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER BUILDING <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72803 <br />EARL ANDERSON ASSOCIAT STREET SIGNS STREETS <br />NEWMAN TRAFFIC SIGNS, STREET SIGNS STREETS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER STREETS <br />RIVARD ELECTRIC COMPAN MATERIAL /STREET LITE REP STREETS <br />T -RAY CONSTRUCTION CO. INSTALL WIRE STREETS <br />T.K.D.A. <br />TDS METROCOM <br />XCEL ENERGY <br />'04 SEALCOAT /NOVEMBER STREETS <br />MONTHLY SERVICE /NOVEMBER STREETS <br />MONTHLY SERVICE /NOVEMBER STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU TAPE <br />O CENTER FRAME AND WHEEL REPLACE BALL <br />O COMO LUBE & SUPPLIES, DRUM /OIL <br />O CRYSTEEL TRUCK EQUIPME HOSES <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />S 0 FACTORY MOTOR PARTS CO <br />O FOREST LAKE FORD, INC. <br />O GENE'S SERVICE <br />0 INTERSTATE BATTERY SYS <br />O LEEF BROTHER, INC. <br />O LTG POWER EQUIPMENT, I <br />O MENARDS, INC. <br />O MN. DEPARTMENT OF PUBL <br />O NEW HOLLAND PLAN <br />0 TOLL GAS & WELDING SUP <br />O WHITE BEAR LOCKSMITH, <br />0 WINGFOOT COMMERCIAL TI <br />0 <br />72771 <br />72772 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />JOINTS <br />PARTS /SUPPLIES <br />THERMO /SEAL <br />REPAIR KIT <br />BATTERIES <br />SHOP TOWELS <br />OIL SEAL /BUSHING /SHAFT /V <br />TAPE /CORD /SHEATHING <br />LICENSE TABS /6 TRAILERS <br />SHOCK ABSORBER <br />CYLCINDER <br />KEYS <br />TIRES <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DAY - TIMERS, INC. <br />HUGO HEATING AND COOLI <br />IMAGE PRINTING & GRAPH <br />MENARDS, INC. <br />R & D BATTERIES, INC. <br />TARGET <br />OFFICE SUPPLIES <br />'05 POSTAGE PERMIT <br />MONTHLY SERVICE / NOVEMEER <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SENIOR CENTER HEAT <br />PRINTING SERVICE <br />TAPE /CORD /SHEATHING <br />BATTERIES <br />SUPPLIES <br />REPAI <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FT,FPT <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />75.00 <br />519.09 <br />53.14 <br />100.00 <br />25.89 <br />8,621.72* <br />100.00 <br />76.42 <br />176.42* <br />122.81 <br />295.01 <br />45.71 <br />3,888.50 <br />1,500.00 <br />265.84 <br />112.03 <br />3,624.76 <br />9,854.66* <br />2.43 <br />255.61 <br />269.29 <br />122.95 <br />7,185.09 <br />301.56 <br />836.81 <br />33.62 <br />225.67 <br />13.96 <br />189.51 <br />35.06 <br />105.00 <br />134.98 <br />6.24 <br />80.24 <br />1,054.'60 <br />10,852.62* <br />114.65 <br />150.00 <br />5,936.14 <br />1,676.19 <br />57.96 <br />580.00 <br />1,647.77 <br />18.08 <br />163.84 <br />32.87 <br />