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Date: 09/04/2002 Time: 09:22:38 Operator: JAL <br />• <br />Check # <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />66006 A T & T WIRELESS MONTHLY SERVICE /AUGUST <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE <br />O MINNESOTA REAL ESTATE SUBSCRIPTION <br />O NORTH METRO CHAMBER OF GUBNERNATORIAL DEBATE <br />Total for Dept 415 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE PLANNING <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICE /JUL PLANNING <br />O TIMESAVER OFF -SITE SEC AUG 14 PLANNING <br />Total for Dept 416 <br />O T.K.D.A. PROFESSIONAL SERVICE /JUN ENGINEER <br />Total for Dept 417 <br />O HLB TAUTGES REDPATH, L REGISTRATION /3 Communit <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE Communit <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICE -JUL Communit <br />Total for Dept 418 <br />66006 <br />0 <br />0 <br />0 <br />0 <br />66016 <br />0 <br />0 <br />66030 <br />•6003 <br />A T & T WIRELESS <br />ANCOM COMMUNICATIONS, <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE <br />CENTRAL COMMUINICATION CELLULAR PACKET /JUNE -JUL POLICE <br />GALL'S INC. UNIFORM SUPPLIES POLICE <br />HAGER, DALE <br />KELLY INSURANCENTER <br />MONTHLY SERVICE /AUGUST POLICE <br />CABLE ADAPTER POLICE <br />REIMBURSE TUITION <br />WORKERS COMP INSURANCE <br />MINNESOTA CRIME PREVEN REGISTRATION /DALE H & KE <br />OFFICEMAX, INC. <br />WESTBRANCH GUN CLUB <br />OFFICE SUPPLIES <br />TRAINING <br />Total for Dept 420 <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE <br />0 LAKE COUNTRY /NORTH STA REGISTRATION /PATRICK M <br />66030 OFFICEMAX, INC. OFFICE SUPPLIES <br />O STATE OF MINNESOTA /BUI REGISTRATION /PETE K <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />0 UNIVERSITY OF MINNESOT REGISTRATION /PETE K <br />Total for Dept 422 <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE <br />0 LEROY J. HOULE CONTRAC HAUL BRUSH /GRIND STUMP <br />O T.A. SCHIFSKY AND SONS FINE ASPHALT <br />Total for Dept 430 <br />66006 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />GOA COMPANY, INC. <br />HARMON AUTOGLASS, INC. <br />HUGO FEED MILL & ELEVA <br />MONTHLY SERVICE /AUGUST <br />PARTS /SUPPLIES <br />GREASE /OIL <br />WINDSHIELD <br />CONN LINK <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />30.84 <br />31.00 <br />75.00 <br />38.00 <br />174.84* <br />192.00 <br />3,565.10 <br />505.50 <br />4,262.60* <br />14,721.21 <br />14,721.21* <br />25.00 <br />233.00 <br />2,500.00 <br />2,758.00* <br />49.00 <br />223.12 <br />118.93 <br />446.57 <br />306.93 <br />339.64 <br />6,693.00 <br />290.00 <br />20.23 <br />200.00 <br />8,687.42* <br />455.00 <br />70.00 <br />25.52 <br />70.00 <br />1,731.60 <br />180.00 <br />2,532.12* <br />159.65 <br />8,197.00 <br />350.00 <br />9,394.77 <br />18,101.42* <br />27.51 <br />54.65 <br />229.40 <br />206.75 <br />3.71 <br />