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Date: 11 /14/2003 Time: 13:01:26 Operator: JAL <br />Check # <br />69643 <br />69626 <br />0 <br />69628 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69632 <br />69634 <br />69654 <br />0 <br />0 <br />69658 <br />0 <br />69663 <br />0 <br />0 <br />69643 <br />69626 <br />69627 <br />0 <br />69628 <br />0 <br />0 <br />0 <br />69632 <br />0 <br />69634 <br />0 <br />0 <br />69658 <br />69663 <br />69627 <br />69628 <br />69646 <br />0 <br />0 <br />69632 <br />69634 <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FILTRATION SYSTEMS, IN <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />J. H. LARSON COMPANY, <br />MENARDS, INC. <br />NARDINI FIRE EQUIPMENT <br />NORTHERN AIR CORPORATI <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />STAR TRIBUNE, INC. <br />SUNSHINE LIGHTING COMP <br />U S BANK <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />FILTER <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /OCTOBER <br />PARTS <br />PARTS /SUPPLIES <br />MAINTENANCE /INSPECTIONS <br />SERVICE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SUPPLIES <br />SUBSCRIPTION <br />SUPPLIES <br />INTERNET /REGISTRATION <br />BRUSH <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />BRAUER & ASSOCIATES, L <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MINNESOTA CI <br />NATURE CALLS, INC. <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />PROFESSIONAL TURF & RE <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />TURF SUPPLIES, INC. <br />U S BANK <br />XCEL ENERGY <br />WASTE MANAGEMENT /OCT & N <br />HIGHLAND MEADOWS PARK DE <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />DENTAL INSURANCE <br />SLATS /FRAME /MOUNT <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />WORKSHOP /13 <br />PORTABLE RESTROOMS <br />SUPPLIES /REGISTRATION /PO <br />HEALTH INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />QUARTERLY BILLING /COPIER <br />OVERSEEDER <br />INTERNET /REGISTRATION <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 450 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INET7 INTERNET SERVICE <br />MINNESOTA DEPT OF ECON <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REISSUE <br />UNEMPLOYMENT <br />SUPPLIES /REGISTRATION /PO <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />0 TBS OFFICE AUTOMATIONS QUARTERLY BILLING /COPIER <br />Total for Dept 451 <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />157.38 <br />682.58 <br />247.12 <br />9.84 <br />24.68 <br />295.43 <br />82.54 <br />110.50 <br />826.75 <br />660.28 <br />4.75 <br />96.13 <br />27.95 <br />492.30 <br />10.95 <br />196.38 <br />3,398.49 <br />10,490.85* <br />-28.31 <br />65.00 <br />47.83 <br />47.93 <br />154.31 <br />1,684.73 <br />63.41 <br />95.98 <br />40.00 <br />45.80 <br />26.57 <br />1,485.00 <br />888.21 <br />26.13 <br />70.81 <br />908.66 <br />120.00 <br />74.36 <br />5,816.42* <br />61.72 <br />36.28 <br />89.85 <br />191.88 <br />5.00 <br />470.98 <br />15.20 <br />131.50 <br />1,002.41* <br />12.62 <br />