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Date: 10/21/2003 Time 08:51:03 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 ARCH, SHARON <br />Total for Dept 207 <br />TIME SHEET <br />Total for Dept 208 <br />0 BROADWAY AWARDS, INC. AWARD <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69439 <br />0 <br />ACCLAIM BENEFITS <br />CHOICEPOINT SERVICES, <br />CULLIGAN, BOTTLED WATE <br />MINNESOTA CITY /COUNTY <br />MINNESOTA DEPT OF ECON <br />ONVOY, INC. <br />RELIASTAR LIFE INSURAN <br />VIGER, JEAN <br />0 ECM PUBLISHERS, INC <br />FLEXIBLE SPENDING ADMINI <br />DRUG TESTING <br />MONTHLY SERVICE /SEPTEMBE <br />MEMBERSHIP /DAN T <br />UNEMPLOYMENT TAX <br />WEB HOSTING <br />LIFE INSURANCE <br />CONFERENCE /ANN B & JEAN <br />Total for Dept 402 <br />LEGAL PRINTING <br />Total for Dept 403 <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />040 QUAD AREA CHAMBER OF C MEMBERSHIP /2003 -2004 <br />9 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />51 U S BANK A T & T /COMPUTER UPGRADE <br />Total for Dept 415 <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />69393 <br />0 <br />0 <br />69398 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />ASPEN MILLS, INC. <br />BROWN, MELINDA <br />C. P. OFFICE PRODUCTS <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE T <br />GALL'S INC. <br />GENERAL OFFICE PRODUCT <br />GOVERNMENT TRAIN SERVI <br />ICMA PROFUCT FULFILLME <br />IMAGE PRINTING & GRAPH <br />UNIFORM SUPPLIES <br />REIMBURSE BOOKS <br />OFFICE SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE / SEPTEMBE <br />FILTER <br />UNIFORM SUPPLIES <br />REPAIR <br />REGISTRATION /ADAM H <br />MANUALS <br />PRINTING <br />12,938.79* <br />YOUTH SP 160.00 <br />160.00* <br />MAYOR /CO 107.03 <br />107.03* <br />ADMINIST 181.25 <br />ADMINIST 104.00 <br />ADMINIST 48.22 <br />ADMINIST 80.00 <br />ADMINIST 122.95 <br />ADMINIST 47.50 <br />ADMINIST 19.00 <br />ADMINIST 30.00 <br />632.92* <br />ELECTION 30.80 <br />30.80* <br />SENIORS 4.75 <br />4.75* <br />FINANCE 285.12 <br />FINANCE 14.97 <br />300.09* <br />ECONOMIC 150.00 <br />ECONOMIC 4.75 <br />ECONOMIC 25.00 <br />179.75* <br />PLANNING 9.50 <br />9.50* <br />Communit 9.50 <br />9.50* <br />POLICE 99.90 <br />POLICE 74.85 <br />POLICE 212.27 <br />POLICE 59.64 <br />POLICE 15.98 <br />POLICE 46.75 <br />POLICE 394.19 <br />POLICE 113.83 <br />POLICE 50.00 <br />POLICE 143.57 <br />POLICE 31.95 <br />