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Date: 05/20/2003 Time: 07:41:49 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 />Total for Dept 416 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE <br />0 T.K.D.A. PROFESSIONAL SERVICES <br />Total for Dept 417 <br />68113 FRED PRYOR SEMINARS SEMINAR /DAWN B /MARY F <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />O SHORT - ELLIOTT- HENDRICK GIS SERVICE <br />Total for Dept 418 <br />ENGINEER <br />ENGINEER <br />Communit <br />Communit <br />Communit <br />0 CAR WASHES POLICE <br />68110 MONTHLY SERVICE /APRIL POLICE <br />68111 REIMBURSE UNIFORM ALLOWA POLICE <br />0 MONTHLY SERVICE /APRIL POLICE <br />0 UNIFORM SUPPLIES POLICE <br />0 SUPPLIES POLICE <br />O OVERAGE /APRIL -JULY POLICE <br />68142 REGISTRATION /4 POLICE <br />0 CONFERENCE /KELLY MC POLICE <br />0 TRAINING /MITCH DM & KELL POLICE <br />O START UP KIT POLICE <br />68123 INSURANCE POLICE <br />O UNIFORM SUPPLIES POLICE <br />68145 SUPPLIES POLICE <br />68124 MONTHLY SERVICE /APRIL POLICE <br />0 UNIFORM SUPPLIES POLICE <br />27 PHONE /CONFERENCE /COMPUTE POLICE <br />29 DELIVERY SERVICE POLICE <br />8130 MONTHLY SERVICE /APRIL POLICE <br />68147 MONTHLY SERVICE /APRIL POLICE <br />Total for Dept 420 <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />DEMARS, MITCH <br />GLENWOOD INGLEWOOD, IN <br />K.E.E.P.R.S., INC. <br />LYNN PEAVEY COMPANY, I <br />METRO SALES INCORPORAT <br />METROPOLITAN EMERG MAN <br />MINNESOTA ASSOCIATION <br />MN DEPT OF PUBLIC SAFE <br />NATIONAL MCGRUFF HOUSE <br />RELIASTAR LIFE INSURAN <br />RIVERSIDE MANUFACTURIN <br />SAM'S CLUB, INC. <br />IBC, INC. <br />STREICHER'S, INC. <br />U S BANK <br />UNITED PARCEL SERVICE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />68123 RELIASTAR LIFE INSURAN INSURANCE FIRE <br />Total for Dept 421 <br />O NOTARY STORE, THE JOURNAL <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />Total for Dept 422 <br />O ANOKA COUNTY <br />68110 CONNEXUS ENERGY <br />O JIM HATCH SALES, INC. <br />O JOHNSTON FARGO CULVERT <br />68116 MICKELSON, LESTER <br />68123 RELIASTAR LIFE INSURAN <br />68124 SBC, INC. <br />O STATE OF MINNESOTA <br />0 T.A. SCHIFSKY AND SONS <br />68131 XCEL ENERGY <br />• <br />BUILDING <br />BUILDING <br />SALT /SAND STREETS <br />MONTHLY SERVICE /APRIL STREETS <br />SAFETY VESTS STREETS <br />RODENT GUARD STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />INSURANCE STREETS <br />MONTHLY SERVICE /APRIL STREETS <br />RENEWAL /MN CO -OP PURCHAS STREETS <br />ASPHALT STREETS <br />MONTHLY SERVICE /APRIL STREETS <br />731.90* <br />765.00 <br />14,217.55 <br />14,982.55* <br />39.00 <br />9.50 <br />682.50 <br />731.00* <br />55.38 <br />15.98 <br />89.86 <br />59.98 <br />174.75 <br />77.90 <br />330.00 <br />60.00 <br />150.00 <br />80.00 <br />35.40 <br />128.25 <br />273.66 <br />215.68 <br />70.38 <br />85.09 <br />229.33 <br />19.69 <br />423.66 <br />3.14 <br />2,578.13* <br />14.25 <br />14.25* <br />16.00 <br />17.34 <br />33.34* <br />842.38 <br />702.46 <br />73.88 <br />18.42 <br />27.99 <br />27.79 <br />9.18 <br />500.00 <br />150.28 <br />2,938.09 <br />