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Date: 10/31/2008 Time: 13:36:47 Operator: JAL <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 />84365 <br />0 <br />84360 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />84364 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64359 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />HEALTH PARTNERS <br />I.T.L. PATCH COMPANY, <br />KRISS DESIGN COMPANY, <br />METRO SALES INCORPORAT <br />M MINNEAPOLIS POLICE CHA <br />MINNESOTA SHREDDING LL <br />NEW BRIGHTON DEPT OF P <br />OTTER LAKE ANIMAL CARE <br />PHYSIO- CONTROL, INC. <br />RELIASTAR LIFE INSURAN <br />STREICHER'S, INC. <br />TARGET <br />VERIZON WIRELESS <br />KCEL ENERGY <br />MONTHLY PREMIUM POLICE <br />100 SHOULDER EMBLEMS POLICE <br />REISSUE CH84033 TRAIL WA POLICE <br />MAINTENANCE OF MULTIPLE POLICE <br />CHAPLAIN TRAINING POLICE <br />SHREDDING SERVICES POLICE <br />PLEAA FALL TRAINING-HAWK POLICE <br />IMPOUND FEE, BOARDING, B POLICE <br />500 POLICE <br />LIFE INSURANCE POLICE <br />HOLDER JOEL MAR POLICE <br />POLICE <br />POLICE <br />POLICE <br />LIFEPACK <br />NOVEMBER <br />HANDCUFF <br />supplies <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 420 <br />DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />HEALTH PARTNERS MONTHLY PREMIUM <br />RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />Total for Dept 421 <br />DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />HEALTH PARTNERS MONTHLY PREMIUM <br />IMAGE PRINTING & GRAPH BUILDING INSP DOOR KNOB <br />RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />T.K.D_A. ENGINEERING SERVICES <br />TARGET supplies <br />Total for Dept 422 <br />BROCK WHITE, INC. <br />C. W. HOULE, INC. <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />GREAT NORTHERN LANDSCA <br />HEALTH PARTNERS <br />NICKELSON, LESTER <br />MILLER, CHRIS <br />PETERSON COMPANIES, IN <br />R & D BATTERIES, INC. <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />WRIGHT /HENNEPIN CO -OP <br />XCEL ENERGY <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREET CRACK FILLER MELT STREETS <br />CATCHBASIN PATTI DRIVE STREETS <br />NOVEMBER PREMIUM STREETS <br />STREET SIGN PLATES STREETS <br />WINTERIZATION PER ZONE STREETS <br />MONTHLY PREMIUM STREETS <br />CLOTHING ALLOWANCE -L. M STREETS <br />CLOTHING ALLOWANCE STREETS <br />FALL BLOW OUT STREETS <br />BATTERIES STREETS <br />NOVEMBER LIFE INSURANCE STREETS <br />FINE ASPHALT STREETS <br />ENG SERVICES 2008 SURFAC STREETS <br />STREET LIGHT MAINTENANCE STREETS <br />MONTHLY SERVICE STREETS <br />Total for Dept 430 <br />0 BEE LINE'ALIGNMENT SER ALIGN #223 <br />0 CATCO PARTS, INC. HOSES, PARTS <br />0 DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />D FACTORY MOTOR PARTS CO BATTERIES AND SWITCHES <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />17,726.19 <br />213.53 <br />844.00 <br />766.14 <br />300.00 <br />48.60 <br />60.00 <br />116.57 <br />561.78 <br />156.75 <br />24.48 <br />65.82 <br />961.16 <br />3.27 <br />23,966.57* <br />103.60 <br />1,868.71 <br />14.25 <br />1,986.56* <br />150.26 <br />2,296.56 <br />207.03 <br />22.09 <br />790.31 <br />5.53 <br />3,471.78* <br />852.00 <br />3,075.00 <br />259.83 <br />79.56 <br />697.00 <br />3,648.06 <br />120.95 <br />380.00 <br />75.00 <br />25.24 <br />34.91 <br />113.77 <br />8,731.22 <br />810.00 <br />4,703.83 <br />23,606.37* <br />75.00 <br />B5.17 <br />40.65 <br />94.57 <br />• <br />