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Date: 10/14/2004 Time: 12:19:49 Operator: JAL <br />• <br />Page: 2 <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 CULLIGAN, BOTTLED HATE MONTHLY SERVICE / SEPTEMBE <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /DAN T <br />0 ONVOY, INC. MONTHLY SERVICE / SEPTEMBE <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U S BANK REGISTRATION /PC <br />Total for Dept 402 <br />O SAM'S CLUB, INC. LATE FEE <br />Total for Dept 403 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />0 RELIASTAR LIFE INSURAN'LIFE INSURANCE <br />Total for Dept 415 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SMYSER, JEFF REIMBURSE REGISTRATION <br />O U S BANK REGISTRATION /PC <br />Total for Dept 416 <br />*0 <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 ASPEN MILLS, INC. <br />0 CLEARWATER CREEK CONVE <br />O CONNEXUS ENERGY <br />O FRATTALLONE'S HARDWARE <br />0 HAGER, DALE <br />0 IMAGE PRINTING & GRAPH <br />0 LEIBEL, KYLE <br />72244 M MALONEY, MARK <br />0 MINNESOTA CITIES /MN <br />0 OFFICEMAX, INC. <br />O PETTY CASH <br />0 RELIASTAR LIFE INSURAN <br />O SHRED -IT, INC. <br />O STATE OF MINNESOTA <br />O STREICHER'S, INC. <br />0 THOMPSON AND ASSOCIATE <br />O U S BANK <br />0 VERIZON WIRELES, BELLE <br />• <br />DE <br />UNIFORM SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE / SEPTEMBE <br />PARTS /SUPPLIES <br />REIMBURSE <br />PRINTING <br />REIMBURSE <br />TASERS <br />UNREMITTED AMOUNT OF REG <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES /KENNEL <br />LIFE INSURANCE <br />DESTROY CONFIDENTIAL <br />CONNECT CHARGES <br />UNIFORM SUPPLIES <br />PROFESSIONAL SERVICES <br />REGISTRATION /PC <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 420 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />SENIORS <br />FINANCE <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />Communit <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />TUITION POLICE <br />POLICE <br />UNIFORM ALLOWA POLICE <br />POLICE <br />POLICE <br />POLICE <br />S POLICE <br />POLICE <br />MAT POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />84.22 <br />15.00 <br />47.50 <br />106.40 <br />23.75 <br />1,300.00 <br />1,825.07* <br />10.00 <br />10.00* <br />4.75 <br />4.75* <br />14.97 <br />14.97* <br />4.75 <br />4.75* <br />26.60 <br />9.50 <br />60.00 <br />80.00 <br />176.10* <br />9.50 <br />9.50* <br />86.99 <br />68.16 <br />21.31 <br />34.99 <br />718.98 <br />113.67 <br />181.04 <br />1,100.00 <br />25.00 <br />362.07 <br />216.11 <br />147.25 <br />54.95 <br />390.00 <br />489.31 <br />375.00 <br />391.05 <br />57.64 <br />4,833.52* <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET FIRE 109,755.75 <br />