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Date: 09/03/2004 Time: 07:51:30 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 <br />Dept <br />Amount <br />0 BUGLE, DAWN MILEAGE <br />71842 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK GIS /JULY <br />Total for Dept 418 <br />71833 MONTHLY SERVICE /JULY <br />0 REGISTRATION /DAVE P <br />0 SHARED COSTS /1 & 2 QTR 2 <br />71817 UNIFORM SUPPLIES <br />0 OFFICE SUPPLIES <br />71821 MONTHLY SERVICE /JULY <br />0 WORK SURFACE /PANELS /COLD <br />O COMPUTER <br />0 HANDWHEEL /CHAIN <br />0 PRINTING SERVICE <br />71824 UNIFORM SUPPLIES <br />0 SUPPLIES <br />0 TRAINING /KYLE L <br />0 USAGE /JULY <br />71825 MONTHLY SERVICE /JULY <br />71827 SUPPLIES /POSTAGE /PHOTO D <br />71829 LIFE INSURANCE <br />O INTERIOR SHAMPOO <br />O REGISTRATION /2 <br />71847 UNIFORM SUPPLIES <br />O OFFICE SUPPLIES <br />1111/0 SUPPLIES <br />0 DELIVERY SERVICE <br />0 MONTHLY SERVICE /AUGUST <br />71832 MONTHLY SERVICE /JULY <br />Total for Dept 420 <br />A T & T WIRELESS <br />ANOKA COUNTY DOMESTIC <br />ANOKA COUNTY FINANCE D <br />ASPEN MILLS, INC. <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DELL MARKETING L.P. <br />GALL'S INC. <br />IMAGE PRINTING & GRAPH <br />KEEPERS, INC. <br />LYNN PEAVEY COMPANY, I <br />MINNESOTA COUNTY ATTOR <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />ROYAL OAKS CAR WASH <br />SOUTH METRO PUBLIC SAF <br />STREICHER'S, INC. <br />TARGET <br />UNIFORMS UNLIMITED, IN <br />UNITED PARCEL SERVICE <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />0 <br />71821 <br />0 <br />0 <br />71842 <br />0 <br />71829 <br />0 <br />0 <br />0 <br />71832 <br />AGGREGATE INDUSTRIES, <br />CONNEXUS ENERGY <br />LYNDE COMPANY, THE LLC <br />MN FALL MAINTENANCE EX <br />NEXTEL COMMUNICATIONS <br />RECTOR, JON <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />WINTER SALT <br />MONTHLY SERVICE /JULY <br />CALCIUM CHLORIDE <br />REGISTRATION /6 <br />MONTHLY SERVICE /JULY <br />REIMBURSE CLOTHING ALLOW <br />LIFE INSURANCE <br />ASPHALT <br />2004 SEALCOAT /JULY <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /JULY <br />Communit 10.00 <br />Communit 15.07 <br />Communit 9.50 <br />Communit 720.00 <br />754.57* <br />POLICE 49.00 <br />POLICE 15.00 <br />POLICE 518.11 <br />POLICE 98.00 <br />POLICE 19.39 <br />POLICE 21.31 <br />POLICE 1,833.3B <br />POLICE 1,962.63 <br />POLICE 2,055.94 <br />POLICE 399.21 <br />POLICE 113.08 <br />POLICE 64.60 <br />POLICE 15.00 <br />POLICE 74.00 <br />POLICE 422.24 <br />POLICE 255.62 <br />POLICE 128.25 <br />POLICE 85.15 <br />POLICE 170.00 <br />POLICE 1,118.60 <br />POLICE 27.67 <br />POLICE 559.07 <br />POLICE 19.47 <br />POLICE 520.07 <br />POLICE 26.79 <br />10,571.58* <br />FIRE 14.25 <br />14.25* <br />BUILDING 16.62 <br />16.62* <br />STREETS 1,944.27 <br />STREETS 759.64 <br />STREETS 451.56 <br />STREETS 210.00 <br />STREETS 50.06 <br />STREETS 375.00 <br />STREETS 27.79 <br />STREETS 6,041.74 <br />STREETS 1,566.54 <br />STREETS 111.02 <br />STREETS 3,449.55 <br />