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Date: 11/12/2004 Time: 13:46:11 <br />• <br />Operator: SAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />72456 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72462 <br />Description <br />Dept <br />Amount <br />MBPTA <br />A & L SUPERIOR SOD CO, <br />ANOKA COUNTY TREASURER <br />ARCADE ASPHALT, INC. <br />BROCK WHITE, INC. <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />HENRY & ASSOCIATES, IN <br />PRESS PUBLICATIONS, IN <br />SBC, INC. <br />STAR TRIBUNE, INC. <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />TDS METROCOM <br />MEETING DUES /CARRI V <br />Total for Dept 422 <br />SOD <br />SIGNAL MAINTENANCE <br />ASPHALT OVERLAY /KARTH CT <br />GLENZOIL <br />MONTHLY SERVICE /OCTOBER <br />SIGNS <br />WINTER MIX <br />ADVERTISING <br />MONTHLY SERVICE /OCTOBER <br />ADVERTISING <br />ASPHALT <br />2004 SEAL COAT /SEPTEMBER <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 430 <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />0 EMERGENCY AUTOMOTIVE T PHOTOCELL <br />O FACTORY MOTOR PARTS CO OIL /CONTAINER <br />0 FOREST LAKE FORD, INC. BULB <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />O NORTHERN TOOL & EQUIPM SPRAYER <br />0 PETTY CASH SUPPLIES /POSTAGE <br />0 PIONEER RIM & WHEEL CO SOCKET /BRAKE CONTROL <br />O SCHARBER & SONS, INC. PARTS <br />S0 TOLL GAS & WELDING SUP ACETYLENE CYL <br />O W E LAHR COMPANY PARTS /SUPPLIES <br />O WINNICK SUPPLY, INC. SUPPLIES <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />72456 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72462 <br />0 <br />0 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DALCO ROOFING /SHEET ME <br />DALCO, INC. <br />GLENWOOD INGLEWOOD, IN <br />LIFE SAFETY SYSTEMS, I <br />NARDINI FIRE EQUIPMENT <br />PETTY CASH <br />TDS METROCOM <br />U S BANK <br />XCEL ENERGY <br />• <br />0 ACE SOLID WASTE, INC. <br />BUILDING 120.00 <br />241.45* <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 />STREETS <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 />MONTHLY SERVICE /NOVEMBER GOVERNME <br />MAT RENTAL GOVERNME <br />OFFICE SUPPLIES. GOVERNME <br />MONTHLY SERVICE /OCTOBER GOVERNME <br />MONTHLY SERVICE /OCTOBER GOVERNME <br />CABINETS GOVERNME <br />REPAIR LEAKAGE GOVERNME <br />MAINTENANCE SUPPLIES GOVERNME <br />MONTHLY SERVICE /OCTOBER GOVERNME <br />FIRE ALARM INSPECTION GOVERNME <br />PORTABLE MAINTENANCE GOVERNME <br />SUPPLIES /POSTAGE GOVERNME <br />MONTHLY SERVICE /OCTOBER GOVERNME <br />SEMINARS /INTERNET /SOFTWA GOVERNME <br />MONTHLY SERVICE /OCTOBER GOVERNME <br />Total for Dept 432 <br />2.88 <br />546.42 <br />6,500.00 <br />194.26 <br />1,839.19 <br />59.03 <br />566.58 <br />231.00 <br />9.18 <br />400.95 <br />30.83 <br />373.18 <br />108.38 <br />10,861.88* <br />3,510.34 <br />302.93 <br />271.84 <br />19.15 <br />3.82 <br />31.94 <br />16.11 <br />414.44 <br />120.01 <br />6.45 <br />432.64 <br />77.33 <br />5,207.00* <br />439.32 <br />156.71 <br />80.97 <br />138.53 <br />742.32 <br />429.20 <br />1,116.46 <br />114.67 <br />39.14 <br />740.18 <br />657.34 <br />7.92 <br />773.37 <br />14.95 <br />2,990.96 <br />8,442.04* <br />MONTHLY SERVICE /NOVEMBER PARKS 111.15 <br />