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Date: 01/07/2003 <br />• <br />Time: 12:39:42 Operator: JAL <br />FM Entry <br />Check # Vendor Alpha Name <br />67099 <br />67098 <br />67020 <br />0 <br />67024 <br />67074 <br />0 <br />67029 <br />0 <br />0 <br />67105 <br />0 <br />67033 <br />67037 <br />67113 <br />67038 <br />67115 <br />67041 <br />67116 <br />67097 <br />67124 <br />0 <br />0 <br />67051 <br />67133 <br />0 <br />67052 <br />.7 <br />0 <br />67061 <br />67146 <br />0 <br />67063 <br />0 <br />67065 <br />0 <br />67068 <br />67070 <br />67034 <br />67118 <br />67081 <br />67085 <br />67135 <br />67090 <br />67066 <br />• <br />Page: 3 <br />City of Lino Lakes <br />Invoice Payment - Approval of Bills <br />Description <br />Dept <br />Amount <br />A T & T <br />A T & T WIRELESS <br />ADVANCED GRAPHIX, INC. <br />ANOKA COUNTY GOVERNMEN <br />ANOKA COUNTY SHERIFF <br />ATOMICPARK.COM <br />C. P. OFFICE PRODUCTS <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CENTURY COLLEGE <br />CHIEF SUPPLY, INC. <br />CLEARWATER CREEK CONVE <br />CLEARWATER CREEK CONVE <br />EMERGENCY AUTOMOTIVE T <br />EMERGENCY AUTOMOTIVE T <br />GALL'S INC. <br />GENERAL OFFICE PRODUCT <br />GLENWOOD INGLEWOOD, IN <br />HAGER, DALE <br />M HOME DEPOT <br />KATH AUTO PARTS, INC. <br />MCCARTHY, KELLY ANN <br />MINNCOMM PAGING, INC. <br />MINNCOMM PAGING, INC. <br />MINNEAPOLIS, CITY OF <br />MN DEPT OF ADMIN /INTEC <br />MN DEPT OF ADMIN /INTEC <br />PETTY CASH <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />SHRED -IT, INC. <br />STREGE, KENT <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC <br />TREADWAY GRAPHICS, <br />U S BANK <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />XCEL ENERGY <br />INC <br />MONTHLY SERVICE /FEB -NOV POLICE <br />MONTHLY SERVICE /NOV & DE POLICE <br />GRAPHICS POLICE <br />3RD QTR SHARED COSTS POLICE <br />RANGE TIME POLICE <br />DEVELOPER POLICE <br />OFFICE SUPPLIES POLICE <br />OFFICE SUPPLIES POLICE <br />OCT -NOV CELLULAR POLICE <br />LAW ENFORCEMENT TRAINING POLICE <br />TOWELETTES POLICE <br />CAR WASHES POLICE <br />CAR WASHES POLICE <br />POWER SUPPLY /STROBE /SHIE POLICE <br />PASSLOCK POLICE <br />UNIFORM SUPPLIES POLICE <br />WORKSURFACE /PANEL /SIN /SH POLICE <br />MONTHLY SERVICE /NOVEMBER POLICE <br />REIMBURSE CONTINUING EDU POLICE <br />KEYS POLICE <br />LIGHTED BOARDS POLICE <br />TUITION REIMBURSEMENT POLICE <br />MONTHLY SERVICE /DECEMBER POLICE <br />MONTHLY SERVICE /NOVEMBER POLICE <br />QUERY CHARGES POLICE <br />NOVEMBER USAGE POLICE <br />OCTOBER USAGE POLICE <br />MILEAGE /SUPPLIES /POSTAGE POLICE <br />SUPPLIES POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />REIMBURSE TUITION POLICE <br />UNIFORM SUPPLIES POLICE <br />'03 FORD CROWN VICTORIA POLICE <br />DARE SUPPLIES <br />PAGER /CAMERA <br />POLICE <br />POLICE <br />MONTHLY SERVICE /DECEMBER POLICE <br />MONTHLY SERVICE /NOVEMBER POLICE <br />MONTHLY SERVICE /NOVEMBER POLICE <br />Total for Dept 420 <br />DAVE KICHLER INSPECTIO <br />HLB TAUTGES REDPATH, L <br />KLUEGEL, PETER <br />MOONEN, PATRICK <br />MOONEN, PATRICK <br />RYLANDER, VERNON <br />UNIVERSITY OF MINNESOT <br />ELECTRICAL INSPECTIONS BUILDING <br />SOFTWARE LICENSE /SUPPORT BUILDING <br />REIMBURSE UNIFORM ALLOWA BUILDING <br />REIMBURSE UNIFORM ALLOWA BUILDING <br />REIMBURSE UNIFORM ALLOWA BUILDING <br />REIMBURSE CLOTHING ALLOW BUILDING <br />REGISTRATION /PATRICK M & BUILDING <br />Total for Dept 422 <br />229.70 <br />49.00 <br />301.25 <br />166.25 <br />138.45 <br />659.00 <br />70.39 <br />687.71 <br />887.57 <br />1,185.00 <br />54.95 <br />13.26 <br />21.30 <br />2,058.75 <br />2,764.17 <br />80.93 <br />5,565.79 <br />36.69 <br />358.20 <br />86.27 <br />260.93 <br />626.86 <br />64.56 <br />64.56 <br />72.00 <br />37.00 <br />37.00 <br />292.17 <br />75.29 <br />133.20 <br />54.95 <br />861.36 <br />146.08 <br />21,077.00 <br />697.66 <br />134.74 <br />498.69 <br />460.53 <br />3.14 <br />41,012.35* <br />746.00 <br />2,540.03 <br />50.48 <br />76.47 <br />35.92 <br />89.67 <br />286.00 <br />3,824.57* <br />