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Date: 06/03/2003 Time: 08:24:07 Operator: JAL <br />• <br />Page: 2 <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 407 <br />0 A T & T WIRELESS MONTHLY SERVICE /MAY <br />Total for Dept 415 <br />ECONOMIC <br />0 GOVERNMENT TRAIN SERVI WORKSHOP /JEFF S & MIKE G PLANNING <br />0 TIMESAVER OFF -SITE SEC MAY 14 PLANNING <br />Total for Dept 416 <br />0 GOVERNMENT TRAIN SERVI WORKSHOP /JEFF S & MIKE G Communit <br />Total for Dept 418 <br />68231 <br />68233 <br />0 <br />68238 <br />0 <br />0 <br />0 <br />0 <br />68246 <br />0 <br />68247 <br />0 <br />68249 <br />68251 <br />0 <br />58 <br />11159 <br />0 <br />0 <br />68262 <br />0 <br />68266 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />AGIA <br />BALLOON SHOP, THE <br />BCA /FORENSIC SCIENCE L <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />DARE AMERICA MERCHANDI <br />FAIRVIEW LAKES REGIONA <br />LEAGUE OF MINNESOTA CI <br />LORENZ BUS SERVICE, IN <br />MCCARTHY, KELLY ANN <br />METRO SALES INCORPORAT <br />MIDWEST RADAR & EQUIPM <br />MINNEAPOLIS, CITY OF <br />PLYMOUTH, CITY OF <br />ROSS, CLIFFORD <br />ROSS, TIMOTHY <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />TEE'S PLUS <br />YOUNG, BRANDON <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />BRYAN ROCK PRODUCTS, I <br />MAD DOG CONSTRUCTION, <br />& EQUIPM <br />AND SONS <br />NORTHERN TOOL <br />T.A. SCHIFSKY <br />US LINK <br />MONTHLY SERVICE /MAY <br />CONFERENCE /JIM C <br />DARE SUPPLIES <br />TRAINING /BILL H <br />OFFICE SUPPLIES <br />MONTHLY CHARGE /APRIL <br />DARE SUPPLIES <br />DRUG SCREEN <br />REGISTRATION /PAULA S & <br />BUS <br />TUITION REIMBURSEMENT <br />OVERAGE MAY - AUGUST <br />TUNING FORK <br />QUERY CHARGES MAY -DEC <br />TRAINING /RENEE K <br />UNIFORM SUPPLIES /REIMBUR <br />REIMBURSE POST LICENSE <br />DESTROY CONFIDENTIAL MAT <br />FUSE <br />UNIFORM SUPPLIES <br />JERSEYS <br />REIMBURSE POST LICENSE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />D POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />SOD <br />MONTHLY SERVICE /MAY <br />CL5 <br />ROCK <br />CELL HOLSTER /SHARPENER <br />ASPHALT <br />MONTHLY SERVICE /MAY <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES <br />O BOYER TRUCKS, INC. ELEMENT <br />O CATCO PARTS, INC. LAMP <br />O ECM PUBLISHERS, INC ADVERTISING <br />O EMERGENCY AUTOMOTIVE T SPEAKER <br />• <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />1,715.87* <br />27.61 <br />27.61* <br />125.00 <br />211.00 <br />336.00* <br />125.00 <br />125.00* <br />49.00 <br />75.00 <br />386.91 <br />50.00 <br />153.86 <br />446.57 <br />730.59 <br />58.00 <br />20.00 <br />672.00 <br />358.20 <br />247.00 <br />42.00 <br />288.00 <br />12.00 <br />150.25 <br />45.00 <br />54.95 <br />123.43 <br />462.99 <br />377.36 <br />45.00 <br />4,848.11* <br />109.26 <br />36.11 <br />611.69 <br />2,990.52 <br />24.45 <br />150.71 <br />125.92 <br />4,048.66* <br />224.33 <br />25.72 <br />25.26 <br />39.30 <br />154.43 <br />