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Date: 03/19/2003 Time: 07:31:54 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 K.E.E.P.R.S., INC. UNIFORM SUPPLIES POLICE <br />67649 MINNCOMM PAGING, INC. MONTHLY SERVICE /FEBRUARY POLICE <br />0 MINNESOTA CHIEFS OF PO REGISTRATION /KURT R POLICE <br />O MN DEPT OF ADMIN /INTEC TELECOM SERVICE POLICE <br />67653 SAM'S CLUB, INC. MEMBERSHIP /SUPPLIES POLICE <br />0 STREICHER'S, INC. UNIFORM SUPPLIES POLICE <br />O SUBURBAN LAW ENFORCEME MEMBERSHIP /DAVE P POLICE <br />0 U S BANK INTERNET /CLASS /REGISTRAT POLICE <br />0 UPS /UNITED PARCEL SERV DELIVERY SERVICE POLICE <br />67655 VERIZON WIRELESS MONTHLY SERVICE /FEBRUARY POLICE <br />67656 XCEL ENERGY MONTHLY SERVICE /FEBRUARY POLICE <br />Total for Dept 420 <br />0 10,000 LAKES CHAPTER REGISTRATION /VERN R BUILDING <br />0 STATE OF MINNESOTA /BUI 4 SEMINAR /VERN R,PATRICK BUILDING <br />Total for Dept 422 <br />0 <br />67645 <br />0 <br />0 <br />67649 <br />0 <br />AMERICAN FASTENER & SU <br />BOLDT, ROBERT <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />MINNCOMM PAGING, INC. <br />RIVARD ELECTRIC COMPAN <br />O STAR TRIBUNE, INC. <br />67654 US LINK <br />0 XCEL ENERGY <br />67656 XCEL ENERGY <br />• <br />• <br />PARTS /SUPPLIES <br />REIMBURSE UNIFORM ALLOWA <br />MONTHLY SERVICE /FEBRUARY <br />STREET SIGNS <br />MONTHLY SERVICE /FEBRUARY <br />STREET LIGHT REPAIR <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />MONTHLY SERVICE /TO SEPTE STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />Total for Dept 430 <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />O CATCO PARTS, INC. REPAIRS #239 <br />0 DEHN OIL COMPANY, INC. DIESEL <br />0 FOREST LAKE FORD, INC. PARTS /SUPPLIES <br />O _ FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 H & L MESABI, INC. PLOW NOSE <br />0 INTERSTATE BATTERIES, BATTERIES <br />O LEEF BROTHER, INC. SHOP TOWELS <br />O MENARDS, INC. SPRAY /REMOVER. <br />O MINNESOTA PETROLEUM SE MAG CARDS <br />O MN. DEPARTMENT OF SAFE LICENSE TABS <br />O MYERS TIRE SUPPLY COMP STOCK SUPPLIES <br />0 NORTHERN TOOL & EQUIPM SWIVEL CASTOR <br />O THANE HAWKINS POLAR CH '03 TRUCK <br />0 TOLL GAS & WELDING SUP ACETYLENE <br />O TOUSLEY FORD, INC. CONN <br />O WHITE BEAR LOCKSMITH, 9 KEYS CUT <br />0 WINGFOOT COMMERCIAL TI TIRES <br />0 WINNICK SUPPLY, INC. BLACK PIPE <br />Total for Dept 431 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />38.65 <br />64.56 <br />65.00 <br />37.00 <br />213.40 <br />221.38 <br />20.00 <br />613.00 <br />32.64 <br />447.56 <br />3.14 <br />7,620.12* <br />60.00 <br />175.00 <br />235.00* <br />63.08 <br />184.96 <br />703.56 <br />808.95 <br />8.84 <br />362.50 <br />18.64 <br />138.48 <br />173.71 <br />2,992.81 <br />5,455.53* <br />295.92 <br />880.35 <br />7,253.50 <br />221.28 <br />16.04 <br />562.64 <br />144.74 <br />15.07 <br />25.71 <br />41.22 <br />1,224.87 <br />14.86 <br />72.38 <br />18,657.76 <br />4.76 <br />60.74 <br />24.07 <br />1,789.20 <br />109.52 <br />31,414.63* <br />