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Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Che # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />73739 <br />0 <br />0 <br />0 <br />0 <br />73743 <br />0 <br />0 <br />0 <br />0 <br />73746 <br />0 <br />0 <br />0 <br />73747 <br />0 <br />0 <br />0 <br />73748 <br />0 <br />0 <br />Description Dept <br />Amount <br />CARROLL, JAMES <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />DARE AMERICA MERCHANDI <br />FAST BREAK CORNER MARK <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />I.T.L. PATCH COMPANY, <br />KUBES, WILLIAM <br />KUSTOM SIGNALS, INC. <br />LEIBEL, KYLE <br />METRO SALES INCORPORAT <br />MN ASSOCIATION OF WOME <br />MN DEPT OF ADMIN /INTEC <br />MULTICARE ASSOCIATES <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />ST. PAUL CITY OF <br />STREICHER'S, INC. <br />TDS METROCOM <br />TEE'S PLUS (EDH,INC.) <br />THOMPSON AND ASSOCIATE <br />REIMBURSE UNIFORM ALLOWA POLICE <br />CELLULAR SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />T- SHIRTS <br />CAR WASHES <br />LONG TERM INSURANCE <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES <br />REIMBURSE POST LICENSE <br />RADAR <br />REIMBURSE POST LICENSE <br />COPIER USAGE <br />CONFERENCE /MELISSA F <br />MARCH USAGE <br />MEDICAL EXAM <br />LIFE INSURANCE <br />SUPPLIES <br />REGISTRATION /BILL H, DAV <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /APRIL <br />DAREN THE LION <br />PERSONNEL EVALUATION <br />UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /APRIL <br />WAGNER, STEVE REIMBURSE UNIFORM ALLOWA POLICE <br />YOUNG, BRANDON REIMBURSE JUMP DRIVE POLICE <br />Total for Dept 420 <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />410 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />46 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O CORPORATE EXPRESS, INC PANELS <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O T.K.D.A. GENERAL ENGINEERING <br />Total for Dept 422 <br />O AMERICAN FASTENER & SU <br />O CONNEXUS ENERGY <br />O EARL ANDERSON ASSOCIAT <br />73739 FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />O HUFFMAN, JIM <br />O JOHNSON, RICK <br />73746 RELIASTAR LIFE INSURAN <br />O RIVARD ELECTRIC COMPAN <br />O SBC, INC. <br />O T.A. SCHIFSKY AND SONS <br />73747 TDS METROCOM <br />• <br />PARTS <br />MONTHLY SERVICE /APRIL <br />STREET SIGNS <br />LONG TERM INSURANCE <br />PARTS /SUPPLIES <br />BEAVER REMOVAL /4 <br />DEER REMOVAL /2 <br />LIFE INSURANCE <br />STREET LITE REPAIR <br />MONTHLY SERVICE /APRIL <br />ASPHALT <br />MONTHLY SERVICE /APRIL <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />359.60 <br />3,513.82 <br />21.31 <br />2,226.03 <br />25.50 <br />365.88 <br />331.09 <br />194.37 <br />90.00 <br />3,291.77 <br />90.00 <br />497.00 <br />660.00 <br />37.00 <br />400.00 <br />152.00 <br />168.88 <br />50.00 <br />372.72 <br />837.82 <br />316.48 <br />375.00 <br />517.15 <br />57.75 <br />270.74 <br />42.59 <br />17,809.16* <br />40.34 <br />14.25 <br />54.59* <br />8,451.20 <br />50.80 <br />16.62 <br />41.18 <br />8,559.80* <br />32.74 <br />782.66 <br />163.37 <br />70.78 <br />28.71 <br />309.50 <br />180.00 <br />34.90 <br />1,788.00 <br />11.94 <br />66.89 <br />7.52 <br />