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Date: 12/09/2003 Time: 16:04:40 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />Description Dept <br />Amount <br />0 TARGET <br />0 U S BANK <br />0 US LINK <br />0 VERIZON WIRELES, <br />0 WAGNER, STEVE <br />SUPPLIES <br />A T & T /ARRANGEMENT /REGI <br />MONTHLY SERVICE /NOVEMBER <br />BELLE MONTHLY SERVICE /NOVEMBER <br />REIMBURSE UNIFORM ALLOWA <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 KLUEGEL, PETER REIMBURSE CLOTHING <br />0 MOONEN, PATRICK REIMBURSE CLOTHING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 RYLANDER, VERNON REIMBURSE CLOTHING <br />Total for Dept 422 <br />ALLOW BUILDING <br />ALLOW BUILDING <br />BUILDING <br />ALLOW BUILDING <br />0 AAA STRIPING SERVICE C WHITE PAINT <br />0 AGGREGATE INDUSTRIES, WINTER SALT <br />0 BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW <br />0 CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS <br />0 JAY BROTHERS, INC. SPEED PALLET RACKING <br />0 JOHNSON, RICK OCT /NOV DEER CALLS /3 <br />O MENARDS, INC. CONCRETE <br />O MICKELSON, LESTER REIMBURSE CLOTHING ALLOW <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 US LINK MONTHLY SERVICE /NOVEMBER <br />O XCEL ENERGY STREET LIGHTS /NOVEMBER <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU PARTS <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />0 CRYSTEEL TRUCK EQUIPME HOSE <br />O DEHN OIL COMPANY, INC. GASOHOL <br />O FACTORY MOTOR PARTS CO WIRE KIT /FUEL SENDER <br />O FOREST LAKE FORD, INC. SWITCH <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O GOA COMPANY, INC. SUPPLIES <br />O LEEF BROTHER, INC. SHOP TOWELS <br />0 MENARDS, INC. SUPPLIES <br />O MINNESOTA PETROLEUM SE TANK CERTIFICATION <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O RYDEEN, LESTER REIMBURSE CLOTHING <br />O SAFETY KLEEN CORPORATI SOLVENT DISPOSABLE <br />O TOLL GAS &WELDING SUP CYLINDER <br />O WINNICK SUPPLY, INC. RINGS /HANDSAW /BLADES <br />Total for Dept 431 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ALLOW FLEET <br />FLEET <br />FLEET <br />FLEET <br />O ACE SOLID WASTE, INC. DECEMBER WASTE REMOVAL GOVERNME <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL <br />72.66 <br />353.61 <br />557.77 <br />55.18 <br />259.28 <br />5,101.32* <br />14.25 <br />14.25* <br />107.10 <br />60.54 <br />17.35 <br />223.32 <br />408.31* <br />1,012.50 <br />3,290.07 <br />120.05 <br />676.85 <br />525.77 <br />857.00 <br />270.00 <br />116.30 <br />218.54 <br />27.79 <br />112.16 <br />2,935.10 <br />10,162.13* <br />91.36 <br />288.29 <br />290.26 <br />3,830.71 <br />959.83 <br />264.41 <br />3.50 <br />200.90 <br />11.61 <br />7.28 <br />275.00 <br />5.46 <br />24.30 <br />290.79 <br />5.10 <br />442.87 <br />6,991.67* <br />350.04 <br />GOVERNME 129.37 <br />