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Date: 10/14/2004 Time 12:19:49 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 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STATE OF MINNESOTA /BUI REGISTRATION /VERN R <br />Total for Dept 422 <br />FIRE <br />BUILDING <br />BUILDING <br />O AGGREGATE INDUSTRIES, WINTER SAND STREETS <br />O AID ELECTRIC SERVICE, PHOTOCELL STREETS <br />O ARCADE ASPHALT, INC. ASPHALT OVERLAY STREETS <br />0 CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE STREETS <br />O DIAMOND VOGEL PAINTS, PAINT STREETS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />O SBC, INC. MONTHLY SERVICE /SEPTEMBE STREETS <br />O ST. PAUL CITY OF ASPHALT STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />del 0 <br />0 <br />• <br />AUTO - MEDICS, INC. <br />DEHN OIL COMPANY, INC. <br />EMERGENCY AUTOMOTIVE T <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE NAPA <br />GILLUND ENTERPRISES, I <br />LEEF BROTHER, INC. <br />NORTHERN TOOL & EQUIPM <br />RELIASTAR LIFE INSURAN <br />TOW /CHEVY 1 TON <br />GASOHOL <br />LAMP <br />PARTS <br />FILTER <br />CHEMICALS <br />SUPPLIES <br />CELL HOLSTERS <br />LIFE INSURANCE <br />RYDEEN, LESTER REIMBURSE CLOTHING ALLOW <br />TOLL GAS & WELDING SUP CYLINDER <br />W E LAHR COMPANY PARTS /SUPPLIES <br />WINGFOOT COMMERCIAL TI TIRE <br />WINNICK SUPPLY, INC. PARTS <br />ZEP MANUFACTURING COMP SUPPLIES <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. <br />0 AID ELECTRIC SERVICE, <br />O AMERIPRIDE LINEN /APPAR <br />O C. P. OFFICE PRODUCTS <br />O CDW GOVERNMENT, INC. <br />O CENTERPOINT /MINNEGASCO <br />O CONNEXUS ENERGY <br />O DALCO, INC. <br />O GLENWOOD INGLEWOOD, IN <br />O HOGSTAD, LISA <br />O IMAGE PRINTING & GRAPH <br />O MEYER, WAYNE <br />0 RELIASTAR LIFE INSURAN <br />O STATE OF MINNESOTA <br />0 TWIN CITY GARAGE DOOR <br />MONTHLY SERVICE /OCTOBER <br />HOOK UP FURNITURE <br />MAT RENTAL <br />OFFICE SUPPLIES <br />CLEANING ROLLER <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />SCRUBBER <br />MONTHLY SERVICE /SEPTEMBE <br />REIMBURSE SUPPLIES <br />PRINTING <br />REIMBURSE ONE -TIME CLOTH <br />LIFE INSURANCE <br />REPLACE CABLES /FIXTURE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />14.25 <br />109,770.00* <br />16.62 <br />35.00 <br />51.62* <br />1,590.11 <br />805.84 <br />8,500.00 <br />761.24 <br />159.96 <br />27.79 <br />9.36 <br />33.73 <br />1,758.63 <br />13,646.66* <br />133.13 <br />3,520.19 <br />51.84 <br />460.65 <br />15.73 <br />92.03 <br />14.37 <br />3.72 <br />5.46 <br />299.43 <br />5.40 <br />267.42 <br />148.57 <br />52.44 <br />156.96 <br />5,227.34* <br />349.17 <br />253.44 <br />86.87 <br />691.34 <br />65.97 <br />119.27 <br />1,161.89 <br />210.83 <br />54.79 <br />28.74 <br />354.52 <br />93.16 <br />4.75 <br />20.00 <br />180.78 <br />