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Date: 11/14/2003 Time: 13:01:26 Operator: JAL <br />Page: 4 <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 />69632 <br />69634 <br />0 <br />0 <br />0 <br />69663 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69627 <br />0 <br />69628 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69632 <br />69634 <br />69635 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />LEAGUE OF MINNESOTA CI WORKSHOP /13 <br />MENARDS, INC. CONCRETE <br />NEWMAN TRAFFIC SIGNS, SIGNS <br />NORTH VALLEY, INC. <br />NORTHLAND CHEMICAL COR <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />UNIVAR USA, INC. <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />ZACK'S INC. MUN. INDUS <br />CONTRACTOR /'03 WEAR COUR <br />SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ASPHALT <br />CHEMICALS <br />BATTERIES /VEST /JACKET /PA <br />MONTHLY SERVICE /OCTOBER <br />GLOVES /STRAP /SPADE /BINDE <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BEE LINE ALIGNMENT SER <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />CRYSTEEL TRUCK EQUIPME <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />HARMON AUTOGLASS, INC. <br />JULEEN DESIGNS, INC. <br />LAKESIDE AUTO & PAINT, <br />LEAGUE OF MINNESOTA CI <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />MIDWEST DIESEL SERVICE <br />MINNESOTA PETROLEUM SE <br />MYERS TIRE SUPPLY COMP <br />NORTHERN TOOL & EQUIPM <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RYDEEN, LESTER <br />TOLL GAS & WELDING SUP <br />W. W. GRAINGER, INC. <br />WINGFOOT COMMERCIAL TI <br />WINNICK SUPPLY, INC. <br />LUBRICANT <br />FRONT END ALIGN <br />PARTS /SUPPLIES <br />COUPLER <br />CABLE ASSEMBLY <br />GASOHOL <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY <br />WINDSHIELD <br />GRAPHICS <br />REPAIR /REFINISH 248 <br />WORKSHOP /13 <br />SHOP TOWELS <br />WHEEL /ARBOR KIT /POLISH <br />SERVICE CHARGE <br />FORMS <br />TOOLS <br />TOOLS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE CLOTHING <br />CYLINDER <br />LADDERS <br />PARTS <br />PARTS <br />Total for Dept 431 <br />STREETS 50.00 <br />STREETS 118.02 <br />STREETS 587.28 <br />STREETS 63 800.00 <br />STREETS 85.07 <br />STREETS 1,355.89 <br />STREETS 27.79 <br />STREETS 5,476.82 <br />STREETS 505.45 <br />STREETS 563.02 <br />STREETS 3,226.11 <br />STREETS 456.71 <br />83,124.96* <br />FLEET 20.55 <br />FLEET 50.00 <br />FLEET 268.30 <br />FLEET 115.91 <br />FLEET 74.49 <br />FLEET 6,461.89 <br />FLEET 28.05 <br />FLEET 187.29 <br />INS FLEET 12.77 <br />FLEET 307.70 <br />FLEET 250.00 <br />FLEET 624.66 <br />FLEET 10.00 <br />FLEET 22.59 <br />FLEET 23.31 <br />FLEET 15.29 <br />FLEET 40.43 <br />FLEET 423.61 <br />FLEET 119.86 <br />FLEET 646.83 <br />FLEET 5.46 <br />350.70 <br />5.27 <br />728.70 <br />2,140.02 <br />76.06 <br />13,009.74* <br />0 ACE SOLID WASTE, INC. <br />0 ADVANCED GRAPHIX, INC. <br />0 AID ELECTRIC SERVICE, <br />0 AMERIPRIDE LINEN /APPAR <br />0 ANCHOR PAPER COMPANY, <br />0 BARNA, GUZY & STEFFEN, <br />0 BRAUER & ASSOCIATES, L <br />0 C. P. OFFICE PRODUCTS <br />ALLOW FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />WASTE MANAGEMENT /OCT & <br />GRAPHICS <br />LIGHTS IN POLE BARN <br />MAT RENTAL <br />PAPER <br />PROFESSIONAL SERVICES <br />LANDSCAPE CONSULTING <br />OFFICE SUPPLIES <br />N GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />350.04 <br />119.58 <br />590.44 <br />70.14 <br />695.38 <br />129.00 <br />1,079.19 <br />133.03 <br />