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Date: 01/07/2003 <br />• <br />Time: 12:39:43 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />67048 <br />67132 <br />67138 <br />67058 <br />67089 <br />67060 <br />67065 <br />67153 <br />67070 <br />67096 <br />0 <br />67032 <br />67106 <br />0 <br />67039 <br />67044 <br />0 <br />67082 <br />67128 <br />67131 <br />67053 <br />67055 <br />67137 <br />0 <br />0 <br />11058 <br />67144 <br />67151 <br />0 <br />67067 <br />67070 <br />0 <br />0 <br />67054 <br />67150 <br />Description Dept <br />Amount <br />J. H. LARSON COMPANY, <br />LEAGUE OF MN CITIES IN <br />MENARDS, INC. <br />MICRO WAREHOUSE, INC. <br />NORTHERN AIR CORPORATI <br />QWEST <br />QWEST <br />SAM'S CLUB, INC. <br />U S BANK <br />WIPERS AND WIPES, <br />XCEL ENERGY <br />XCEL ENERGY <br />BUILDING SUPPLIES <br />INSURANCE <br />SUPPLIES <br />TONER <br />CENTRAL <br />MONTHLY <br />MONTHLY <br />GOVERNME <br />CLAIM /11040482 GOVERNME <br />GOVERNME <br />GOVERNME <br />MONITOR SYSTEM GOVERNME <br />SERVICE /NOVEMBER GOVERNME <br />SERVICE /NOVEMBER GOVERNME <br />SUPPLIES <br />PAGER /CAMERA <br />INC. SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 432 <br />A T & T WIRELESS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />GILBERTSON, STEVE <br />HOFFMAN, MICHAEL <br />JAY BROTHERS, INC. <br />LICHTSCHEIDL, DAVE <br />LTG POWER EQUIPMENT, I <br />MENARDS, INC. <br />MN. DEPT OF AGRICULTUR <br />NATURE CALLS, INC. <br />NOBLE NURSERY RETAIL, <br />PETTY CASH <br />QWEST <br />QWEST <br />ST. JOSEPH EQUIPMENT, <br />TOTAL TOOL SUPPLY, INC <br />UNITED RENTALS, INC. <br />URICH, TRACEY <br />XCEL ENERGY <br />A T & T WIRELESS <br />BERNSTEIN, BARRY <br />MRPA <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE /DECEMBER PARKS <br />MONTHLY SERVICE /NOVEMBER PARES <br />MONTHLY SERVICE /NOVEMBER PARKS <br />MILEAGE PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />SHELVING /RAILS /UPRIGHTS PARES <br />REIMBURSE UNIFORM ALLOWA PARKS <br />V- BELT /BLADE /COUPLER /BEA PARKS <br />RUG /CAULK GUN /ACRYLIC PARKS <br />APPLICATOR LICENSE /5 PARES <br />PORTABLE RESTROOMS PARES <br />MULCH PARKS <br />FILM /BLEACH /MILEAGE /FUSE PARKS <br />MONTHLY SERVICE /DECEMBER PARKS <br />MONTHLY SERVICE /NOVEMBER PARKS <br />HAMMER /BOLT /NUT PARES <br />GANG BOX /CASTERS PARKS <br />SHOVEL PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MONTHLY SERVICE /NOVEMBER PARES <br />Total for Dept 450 <br />MONTHLY SERVICE /DECEMBER RECREATI <br />REIMBURSE TUITION RECREATI <br />CONFERENCE /BARRY B RECREATI <br />Total for Dept 451 <br />TIMESAVER OFF -SITE SEC DEC 2 & 4 <br />Total for Dept 452 <br />PARK BOA <br />0 A T & T WIRELESS MONTHLY SERVICE /DECEMBER ENVIRONM <br />67073 ASLESON, MARTY REIMBURSE UNIFORM ALLOWA ENVIRONM <br />67088 PETTY CASH POSTAGE /SUPPLIES /MILEAGE ENVIRONM <br />67150 TIMESAVER OFF -SITE SEC DEC 2 & 4 ENVIRONM <br />Total for Dept 461 <br />• <br />118.47 <br />500.00 <br />54.17 <br />451.57 <br />26,419.25 <br />1,927.79 <br />63.33 <br />134.90 <br />10.95 <br />143.14 <br />5.07 <br />2,473.52 <br />38,682.49* <br />83.96 <br />120.31 <br />272.19 <br />37.96 <br />357.78 <br />87.35 <br />893.00 <br />58.34 <br />701.39 <br />23.81 <br />40.00 <br />43.65 <br />920.16 <br />10.93 <br />53.80 <br />164.06 <br />143.00 <br />623.65 <br />140.71 <br />15.53 <br />74.46 <br />4,866.04* <br />62.02 <br />613.65 <br />10.00 <br />685.67* <br />142.50 <br />142.50* <br />27.33 <br />359.73 <br />11.50 <br />205.00 <br />603.56* <br />