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Date: 01/18/2005 Time: 09:44:29 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 Dept <br />• <br />• <br />Amount <br />0 BLUE TOW SERVICE, INC. TOW -CHEV GMC P/U <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O CENTRAL COMMUINICATION NOVEMBER /DECEMBER CELLUL <br />0 FBI -LEEDA MEMBERSHIP /DAVE P <br />0 KEEPERS, INC. UNIFORM SUPPLIES <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /DAVE P <br />0 LYNN PEAVEY COMPANY, I SUPPLIES <br />0 MID - STATES ORGANIZED C '05 MEMBERSHIP /DAVE P <br />0 MINNESOTA CHIEFS OF PO SEMINAR /DAVE P <br />0 MN DEPT OF ADMIN /INTEL NOVEMBER USAGE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAM'S CLUB, INC. SUPPLIES <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT <br />O SOFTWARE HOUSE INTERNA LICENSE <br />0 STREICHER'S, INC. UNIFORM SUPPLIES <br />0 TARGET SUPPLIES <br />0 U S BANK PC /OFFICE SUPPLIES /P .EGIS <br />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />O UNITED PARCEL SERVICE DELIVERY SERVICE <br />0 VERMILLION BANK CARWASHES FINAL PAYMENT <br />Total for Dept 420 <br />0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O ASSOCIATION OF MINNESO MENBERSHIP <br />0 MOONEN, PATRICK REIMBURSE SUPPLIES <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TR COMPUTER SALES, LLC TECHNICAL SUPPORT <br />O U S BANK <br />POLICE 85.20 <br />POLICE 445.84 <br />POLICE 446.57 <br />POLICE 35.00 <br />POLICE 161.59 <br />POLICE 15.00 <br />POLICE 322.85 <br />POLICE 150.00 <br />POLICE 200.00 <br />POLICE 37.00 <br />POLICE 147.25 <br />POLICE 98.30 <br />POLICE 54.95 <br />POLICE 1,819.03 <br />POLICE 62.85 <br />POLICE 126.16 <br />POLICE 447.45 <br />POLICE 496.00 <br />POLICE 13.53 <br />POLICE 68.16 <br />5,873.53* <br />FIRE 114,847.50 <br />FIRE 14.25 <br />114,861.75* <br />BUILDING 200.00 <br />BUILDING 32.95 <br />BUILDING 16.62 <br />BUILDING 3,041.01 <br />PC /OFFICE SUPPLIES /REGIS BUILDING 490.00 <br />3,780.58* <br />Total for Dept 422 <br />O BOLDT, ROBERT REIMBURSE CLOTHING ALLOW <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />O MENARDS, INC. LUMBER <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O VIKING INDUSTRIAL CENT HATS /BOOTS <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU <br />O EMERGENCY AUTOMOTIVE T <br />O FRATTALLONE'S HARDWARE <br />O HARMON AUTOGLASS, INC. <br />O HOTSY EQUIPMENT OF MIN <br />O RELIASTAR LIFE INSURAN <br />O RYDEEN, LESTER <br />0 THANE HAWKINS POLAR CH <br />O TOLL GAS & WELDING SUP <br />0 U S BANK <br />PARTS <br />LIGHTED SWITCH <br />SUPPLIES <br />WINDSHIELD REPAIR <br />HOSE <br />LIFE INSURANCE <br />REIMBURSE PARKING /MEALS <br />PARTS /SUPPLIES <br />CYLCINDER <br />PC /OFFICE SUPPLIES /REGIS <br />STREETS 86.94 <br />STREETS 4.68 <br />STREETS 26.52 <br />STREETS 37.29 <br />STREETS 128.68 <br />284.11* <br />FLEET 53.65 <br />FLEET 166.14 <br />FLEET 16.08 <br />FLEET 497.58 <br />FLEET 72.60 <br />FLEET 5.46 <br />FLEET 83.31 <br />FLEET 230.41 <br />FLEET 6.45 <br />FLEET 60.00 <br />