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Date: 09/03/2004 Time: 07:51:30 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />71832 XCEL ENERGY <br />MONTHLY SERVICE /JULY PARKS <br />Total for Dept 450 <br />71842 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SHORT - ELLIOTT - HENDRICK GIS /JULY <br />Total for Dept 451 <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC JULY 28 <br />Total for Dept 461 <br />0 FIRST STATE TIRE RECYC RECYCLING DAY <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 U. S. BANK BONDS SERIES 1998A <br />Total for Dept 470 <br />0 <br />71851 <br />71821 <br />0 <br />• <br />0 <br />0 <br />0 <br />0 <br />71842 <br />71829 <br />0 <br />71832 <br />AMERICAN FASTENER & SU PARTS <br />M CIRCLE PINES POST OFFI UTILITY BILLING <br />CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />DAVIES WATER EQUIPMENT GASKETS <br />HALVORSON CONCRETE, IN REPLACE CURB & GUTTER <br />IMAGE PRINTING & GRAPH PRINTING SERVICE <br />INFRATECH TECHNOLOGIES FLAGS <br />MENARDS, INC. <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />RELIASTAR LIFE INSURAN <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />HAMMER /SCREWDRIVER /SCREE <br />TURBO METER /FLANGE KIT <br />MONTHLY SERVICE /JULY <br />LIFE INSURANCE <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /JULY <br />Total for Dept 494 <br />0 ABLE HOSE AND RUBBER, <br />O ALL SEASONS RENTAL, IN <br />0 AMERICAN FASTENER & SU <br />71851 M CIRCLE PINES POST OFFI <br />0 COMO LUBE & SUPPLIES, <br />71821 CONNEXUS ENERGY <br />O HOME DEPOT CREDIT SERV <br />0 INFRATECH TECHNOLOGIES <br />O MENARDS, INC. <br />0 OLSEN CHAIN /CABLE CO., <br />• 71829 RELIASTAR LIFE INSUNA1 <br />71832 XCEL ENERGY <br />SUPPLIES <br />ROTO HAMMER RENTAL <br />PARTS <br />UTILITY BILLING <br />GREASE <br />MONTHLY SERVICE /JULY <br />PARTS /SUPPLIES <br />CLEAN LINES <br />HAMMER /SCREWDRIVER /SCREE <br />WASHERS <br />LIFE INSURANCE <br />MONTHLY SERVICE /JULY <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />DEBT SER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />136.84 <br />4,547.70* <br />67.46 <br />15.20 <br />127.50 <br />210.16* <br />1.66 <br />217.00 <br />218.66 *. <br />289.00 <br />1.43 <br />246.45 <br />536.88* <br />1.66 <br />1.66* <br />1,581.25 <br />1,581.25* <br />40.27 <br />222.36 <br />1,294.49 <br />52.70 <br />500.00 <br />126.63 <br />29.93 <br />41.80 <br />3,402.03 <br />54.59 <br />16.17 <br />134.25 <br />2,081.05 <br />7,996.27* <br />20.87 <br />41.54 <br />9.96 <br />222.35 <br />38.55 <br />297.99 <br />26.42 <br />9,163.00 <br />41.79 <br />441.00 <br />11.37 <br />669.09 <br />