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Date: 12/09/2003 Time: 16:04:40 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />O TIMESAVER OFF -SITE SEC NOV 24 <br />Total for Dept 401 <br />MAYOR /CO 449.25 <br />14,342.85* <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ACCOUN ADMINIST 181.25 <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES ADMINIST 324.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 51.50 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 19.00 <br />0 WILLIAM G. HAWKINS & A MUN /GRIM ATTORNEY ADMINIST 230.00 <br />Total for Dept 402 805.75* <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 4.75* <br />0 MATT PARROTT AND SONS 1099 FORMS FINANCE 29.22 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 44.19* <br />0 WILLIAM G. HAWKINS & A MUN /GRIM ATTORNEY LEGAL CO 12,291.00 <br />Total for Dept 414 12,291.00* <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />O SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /LE ECONOMIC 18,240.74 <br />0 U S BANK A T & T /ARRANGEMENT /REGI ECONOMIC 99.00 <br />Total for Dept 415 18,344.49* <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />0 TIMESAVER OFF -SITE SEC NOV 10, 12,19 PLANNING 316.00 <br />Total for Dept 416 325.50* <br />T.K.D.A. <br />PROF SERVICE /OCTOBER ENGINEER 6,396.72 <br />Total for Dept 417 6,396.72* <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Communit 9.50 <br />Total for Dept 418 9.50* <br />O A T & T MONTHLY SERVICE /NOVEMBER POLICE 49.00 <br />O ARCH WIRELESS RETURN PAGER POLICE 23.63 <br />O ATOMICPARK.COM ANTIVIRUS SOFTWARE POLICE 968.00 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 280.08 <br />0 CENTRAL COMMUINICATION OCT /NOV A T & T SERVUCE POLICE 887.57 <br />0 CLEARWATER CREEK CONVE CAR WASHES POLICE 115.02 <br />.0 CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER POLICE 5.33 <br />0 DIGIPIX PHOTOGRAPHY PORTRAITS POLICE 100.00 <br />O DPMS PANTHER ARMS, INC GAS RING POLICE 6.14 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE POLICE 580.03 <br />O KATH AUTO PARTS, INC. BATTERY CHARGERS POLICE 64.88 <br />O METRO SALES INCORPORAT COPIER OVERAGE POLICE 247.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE 128.25 <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />0 STREICHER'S, INC. UNIFORM SUPPLIES POLICE 292.94 <br />