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Date: 07/22/2003 Time: 14:12:10 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68667 <br />68670 <br />0 <br />0 <br />0 <br />68674 <br />68676 <br />Description <br />Dept <br />Amount <br />ANOKA COUNTY GOVERNMEN JOINT LAW ENFORCEMENT CO POLICE <br />ARMOR HOLDINGS FORENSI TESTS POLICE <br />CENTRAL COMMUINICATION MOBILE DATA TERMINAL /APR POLICE <br />CLEARWATER CREEK CONVE <br />DARE AMERICA MERCHANDI <br />EMERGENCY AUTOMOTIVE T <br />FAIRVIEW LAKES REGIONA <br />FBI NORTHWEST CHAPTER/ <br />GLENWOOD INGLEWOOD, IN <br />INVENTORY TRADING COMP <br />LAKESIDE AUTO & PAINT, <br />LAW ENFORCEMENT NEWS, <br />NEXTEL COMMUNICATIONS <br />RAY O'HERRON COMPANY, <br />RUMPSA, MIKE <br />SBC, INC. <br />CAR WASHES <br />DARE SUPPLIES <br />POLISH <br />DRUG TESTING <br />DUES /DAVE P <br />MONTHLY SERVICE /JULY <br />SHIRTS <br />REPAIR /REFINISH <br />SUBSCRIPTION /DAVE P <br />MONTHLY SERVICE /JUNE <br />UNIFORM SUPPLIES <br />REIMBURSE POST LICENSE <br />MONTHLY SERVICE /JUNE <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 />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE <br />UNITED PARCEL SERVICE DELIVERY SERVICE POLICE <br />VANA, MATT REIMBURSE POST LICENSE POLICE <br />XCEL ENERGY MONTHLY SERVICE /JUNE POLICE <br />Total for Dept 420 <br />0 10,000 LAKES CHAPTER REGISTRATION /PETE K & PA BUILDING <br />0 INTERNATIONAL CODE COU BOOKS BUILDING <br />Total for Dept 422 <br />0 BOLDT, ROBERT REIMBURSE UNIFORM ALLOWA STREETS <br />O C. W. HOULE, INC. REPAIR CATCHBASINS STREETS <br />0 DIAMOND VOGEL PAINTS, PAINT STREETS <br />0 EARL ANDERSON ASSOCIAT STREET SIGN STREETS <br />O MINNESOTA DEPT OF ECON UNEMPLOYMENT STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />68676 XCEL ENERGY MONTHLY SERVICE /JUNE STREETS <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU SUPPLIES <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />O CATCO PARTS, INC. PARTS <br />68654 CATCO PARTS, INC. PARTS <br />O DEHN OIL COMPANY, INC. DIESEL FUEL <br />O GILLUND ENTERPRISES, I CHEMICALS <br />O INTERSTATE BATTERIES, BATTERY <br />O J- CRAFT, INC. DUMP TRUCK <br />O LEEF BROTHER, INC. SHOP TOWELS <br />O NEW HOLLAND PLAN FILTER /WEAR PLATE <br />O SNAP -ON INDUSTRIAL, IN TOOLS <br />0 TOLL GAS & WELDING SUP CYLINDER DEMURRAGE <br />O TOUSLEY FORD, INC. BRAKE KIT <br />0 TWIN CITIES TRANSPORT SERVICE <br />• <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 />11,988.14 <br />149.98 <br />1,787.57 <br />63.90 <br />305.41 <br />12.78 <br />116.00 <br />60.00 <br />47.93 <br />166.00 <br />325.49 <br />52.00 <br />438.24 <br />159.59 <br />45.00 <br />23.09 <br />54.95 <br />170.15 <br />13.77 <br />45.00 <br />3.14 <br />16,028.13* <br />120.00 <br />293.95 <br />413.95* <br />99.06 <br />3,345.00 <br />683.11 <br />111.22 <br />782.23 <br />1,244.74 <br />284.84 <br />6,550.20* <br />162.47 <br />495.70 <br />318.63 <br />66.83 <br />3,439.95 <br />89.04 <br />148.99 <br />49,796.21 <br />12.42 <br />138.17 <br />112.75 <br />5.10 <br />203.30 <br />50.00 <br />