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Date: 03/19/2001 Time: 10:29:18 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />61364 FIRSTAR BANK USA, N.A. NOTARY STAMP ADMINIST 38.00 <br />61366 GOVERNMENT TRAIN SERVI WORKSHOP /L SMITH ADMINIST 224.00 <br />61375 LEAGUE OF MINNESOTA CI DIRECTORIES /9 ADMINIST 113.49 <br />61376 LEAGUE OF MINNESOTA CI REGISTRATION /D TESCH ADMINIST 80.00 <br />61387 MOODY BOOKWORLD CALENDARS ADMINIST 23.98 <br />Total for Dept 402 729.07* <br />61370 IMAGE PRINTING & GRAPH PRINTING FINANCE 296.76 <br />61375 LEAGUE OF MINNESOTA CI DIRECTORIES /9 FINANCE 37.85 <br />O MATT PARROTT AND SONS 1099 FORMS FINANCE 6.81 <br />O ROLEK, ALAN LODGING FINANCE 150.00 <br />Total for Dept 407 491.42* <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 9,778.90 <br />Total for Dept 414 9,778.90* <br />O WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR ECONOMIC 353.50 <br />Total for Dept 415 353.50* <br />0 NORTHWEST ASST CONSULT SERVICES RENDERED PLANNING 1,175.15 <br />61389 NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE PLANNING 2,525.70 <br />O SMYSER, JEFF MEALS /LODGING PLANNING 804.10 <br />Total for Dept 416 4,504.95* <br />61375 LEAGUE OF MINNESOTA CI DIRECTORIES /9 <br />Communit 37.85 <br />Total for Dept 418 37.85* <br />O A T & T MONTHLY SERVICE POLICE 78.72 <br />61 CLEARWATER CREEK CONVE CAR WASHES POLICE 34.08 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES POLICE 162.74 <br />O CY'S UNIFORMS, INC. UNIFORM SUPPLIES POLICE 43.15 <br />O FRED PRYOR SEMINARS SEMINAR /L HAWKINSON POLICE 79.00 <br />61365 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE POLICE 45.53 <br />61369 IKON OFFICE SOLUTIONS, COPIER MAINTENANCE POLICE 201.81 <br />O IMAGE PRINTING &GRAPH PRINTING POLICE 162.15 <br />61370 IMAGE PRINTING & GRAPH PRINTING POLICE 91.32 <br />61375 LEAGUE OF MINNESOTA CI DIRECTORIES /9 POLICE 75.66 <br />61381 METRO SALES INCORPORAT COPIER MAINTENANCE POLICE 378.00 <br />61383 MINNCOMM PAGING, INC. MONTHLY SERVICE POLICE 53.80 <br />O OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE 579.41 <br />0 PECCHIA, DAVID CHIEF AIR FARE POLICE 203.95 <br />O QWEST MONTHLY SERVICE POLICE 470.25 <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />61397 STREGE, KENT REIMBURSE EXPENSES POLICE 1,497.40 <br />0 STREICHER'S, INC. AEROSOL POLICE 279.56 <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE 169.90 <br />61402 XCEL ENERGY MONTHLY SERVICE POLICE 3.14 <br />Total for Dept 420 4,664.52* <br />61370 IMAGE PRINTING & GRAPH PRINTING BUILDING 36.90 <br />• <br />