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Date: 10/21/2003 Time: 08:51:04 Operator: JAL <br />Check # <br />0 <br />0 <br />69439 <br />0 <br />0 <br />69451 <br />0 <br />0 <br />0 <br />69390 <br />0 <br />69396 <br />69398 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69439 <br />69441 <br />0 <br />0 <br />11051 <br />0 <br />69455 <br />0 <br />0 <br />69396 <br />69398 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69439 <br />69451 <br />0 <br />69455 <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />MENARDS, INC. <br />MIDWEST DIESEL SERVICE <br />RELIASTAR LIFE INSURAN <br />THANE HAWKINS POLAR CH <br />TOLL GAS & WELDING SUP <br />U S BANK <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />BARNA, GUZY & STEFFEN, <br />BLAIR, ANN <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO ROOFING /SHEET ME <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />INSTITUTE FOR ENVIRONM <br />LEAGUE OF MINNESOTA CI <br />MENARDS, INC. <br />NORTHLAND CHEMICAL COR <br />OLSON SEWER SERVICE, I <br />PITNEY WORKS RESERVE A <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />STATE OF MINNESOTA <br />TWIN CITY GARAGE DOOR <br />U S BANK <br />TREATED WOOD <br />SWIVEL /HOSE <br />LIFE INSURANCE <br />PARTS <br />CYLINDER DEMURRAGE <br />A T & T /COMPUTER UPGRADE <br />Total for Dept 431 <br />MONTHLY SERVICE /OCTOBER <br />MAT RENTAL <br />PROFESSIONAL SERVICES <br />REIMBURSE POSTAGE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />REPAIR LEAKAGE <br />PAIL <br />TABS /REFILLS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /SEPTEMBE <br />ARCHITECTURAL EVALUATION <br />OVERPAID CLAIM 241 -30765 <br />SUPPLIES <br />SUPPLIES <br />PUMP SEPTIC TANKS <br />POSTAGE ESCROW <br />LIFE INSURANCE <br />SUPPLIES <br />BOILER CERTIFICATE <br />WOOD STOP /WEATHERSTRIP <br />A T & T /COMPUTER UPGRADE <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />BILL'S RENTAL CENTER, <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />KNOWLAN'S SUPER MARKET <br />NATURE CALLS, INC. <br />PHILIP'S TREE CARE <br />MONTHLY SERVICE /OCTOBER <br />STUMP GRINDER RENTAL <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />PARTS /SUPPLIES <br />SUPPLIES <br />PORTABLE RESTROOMS <br />TREE SERVICE <br />QUINLAN PUBLISHING GRO BULLETINS <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />U S BANK A T & T /COMPUTER UPGRADE <br />WIPERS AND WIPES, INC. CAN LINERS <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />19.23 <br />1,019.09 <br />5.46 <br />7.67 <br />5.10 <br />224.00 <br />6,854.38* <br />350.04 <br />69.08 <br />43.00 <br />29.65 <br />393.62 <br />111.98 <br />1,121.78 <br />1,226.91 <br />131.81 <br />52.15 <br />24.48 <br />53.67 <br />1,580.77 <br />962.46 <br />7.86 <br />91.93 <br />610.00 <br />5,000.00 <br />4.75 <br />88.69 <br />30.00 <br />435.57 <br />78.03 <br />161.09 <br />3,530.53 <br />16,189.85* <br />141.57 <br />214.06 <br />29.50 <br />47.93 <br />84.55 <br />43.41 <br />390.70 <br />1,828.98 <br />89.00 <br />26.13 <br />67.08 <br />14.91 <br />82.84 <br />3,060.66* <br />