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Date: 06/05/2002 Time: 09:57:47 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />65204 MRPA WORKSHOP /2 <br />Total for Dept 205 <br />65186 <br />65189 <br />65193 <br />0 <br />0 <br />ALL STAR SPORTS, INC. <br />BURSACK, ELIZABETH <br />DNR SCREEN PRINTING, <br />VARSITY PHOTOS, INC. <br />YMCA <br />BATS /T- SHIRTS <br />SUPPLIES <br />I PANTS <br />PHOTOS /T -BALL <br />TRAINING <br />Total for Dept 207 <br />65193 DNR SCREEN PRINTING, I PANTS <br />Total for Dept 208 <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /JOHN B & DO MAYOR /CO <br />Total for Dept 401 <br />65184 A T & T WIRELESS MONTHLY SERVICE /MAY <br />65192 D.C.A. INC. FLEXIBLE SPENDING ADMINI <br />0 GOVERNMENT TRAIN SERVI MACA CONFERENCE /LINDA W <br />0 SHERBURNE COUNTY GOVER REGISTRATION /DAN T <br />0 TESCH, DAN REIMBURSE TRAVEL CHARGE <br />0 TIMESAVER OFF -SITE SEC MAY 22 <br />Total for Dept 402 <br />65184 A T & T WIRELESS MONTHLY SERVICE /MAY <br />Total for Dept 406 <br />III <br />96 GOVERNMENT FINANCE OFF REVIEW <br />Total for Dept 407 <br />65184 A T & T WIRELESS MONTHLY SERVICE /MAY <br />Total for Dept 415 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 TIMESAVER OFF -SITE SEC MAY 8 <br />Total for Dept 416 <br />65183 <br />65185 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65206 <br />0 <br />• <br />A T & T MONTHLY SERVICE /MAY <br />AALLWAYS ASSOCIATES, I NOTE PAD /CLIP /KEY TAG <br />ARMOR HOLDINGS FORENSI <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />HALVERSON, ADAM <br />I.T.L. PATCH COMPANY, <br />IN THE LINE OF DUTY, I <br />LAKESIDE AUTO & PAINT, <br />LYNN PEAVEY COMPANY <br />MN DEPT OF ADMIN /INTEC <br />OHIO UNIVERSITY <br />STREICHER'S, INC. <br />TAPE /TEST KITS <br />MONTHLY SERVICE /MAY <br />OFFICE SUPPLIES <br />REIMBURSE CLOTHING ALLOW <br />UNIFORM SUPPLIES <br />TRAINING TAPES <br />REPAIR /REFINISH #356 <br />TUBE /FLAP LIFTER <br />APRIL USAGE <br />REGISTRATION /KENT S <br />UNIFORM SUPPLIES <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />FINANCE <br />ECONOMIC <br />PLANNING <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 />56.00 <br />1,932.46* <br />2,365.07 <br />12.14 <br />176.00 <br />180.00 <br />20.00 <br />2,753.21* <br />176.00 <br />176.00* <br />630.00 <br />630.00* <br />27.27 <br />265.20 <br />107.00 <br />195.00 <br />226.52 <br />602.00 <br />1,422.99* <br />87.92 <br />87.92* <br />415.00 <br />415.00* <br />27.27 <br />27.27* <br />19.01 <br />181.50 <br />200.51* <br />18.35 <br />1,462.16 <br />115.66 <br />10.65 <br />123.11 <br />550.00 <br />326.35 <br />695.00 <br />179.00 <br />37.05 <br />37.00 <br />295.00 <br />434.10 <br />