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Date: 12/09/2003 Time: 16:04:40 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />BARNA, GUZY & STEFFEN, <br />BEST ACCESS SYSTEMS, I <br />BRENDA S. SHALD & ASSO <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />GLENWOOD INGLEWOOD, IN <br />NORTHERN AIR CORPORATI <br />PROFESSIONAL SERVICES <br />KEYS <br />QUARTERLY BILLING /EXPENS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />BOILER MAINTENANCE <br />PITNEY BOWES, INC. INK CARTRIDGE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STAR TRIBUNE, INC. SUBSCRIPTION <br />U S BANK A T & T /ARRANGEMENT /REGI <br />US LINK MONTHLY SERVICE /NOVEMBER <br />WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 432 <br />O CONNEXUS ENERGY <br />0 DEGARDNER, RICK <br />0 FRATTALLONE'S HARDWARE <br />O GILBERTSON, STEVE <br />O HOFFMAN, MICHAEL <br />0 HUGO FEED MILL & ELEVA <br />O LICHTSCHEIDL, DAVE <br />O MRPA <br />O NATURE CALLS, INC. <br />0 PROFESSIONAL TURF & RE <br />O RELIASTAR LIFE INSURAN <br />0 URICH, TRACEY <br />• 0 US LINK <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 />MONTHLY SERVICE /NOVEMBER PARKS <br />MILEAGE <br />PARTS /SUPPLIES <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />DIAPHRAGM / /BLOWER <br />REIMBURSE CLOTHING ALLOW <br />REGISTRATION /RICK D <br />PORTABLE RESTROOMS <br />SAND /PEAT <br />LIFE INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 450 <br />O BERNSTEIN, BARRY MILEAGE <br />O INET7 INTERNET SERVICE INTERNET SERVICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O BOYLE, KATIE <br />O KUSTERMAN, BILL <br />O LINDY, GEORGE <br />0 MONTAIN, PAUL <br />0 O'CONNOR, MICHAEL <br />0 TASCHUK, PAM <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />QUARTLY STIPEND <br />Total for Dept 452 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <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 />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />172.00 <br />101.48 <br />916.20 <br />22.05 <br />719.34 <br />46.01 <br />1,371.99 <br />102.77 <br />4.75 <br />27.95 <br />10.95 <br />782.01 <br />77.75 <br />4,834.66* <br />47.93 <br />38.53 <br />18.72 <br />351.00 <br />61.16 <br />683.90 <br />154.84 <br />5.00 <br />43.65 <br />3,035.25 <br />26.13 <br />43.50 <br />139.14 <br />4,648.75* <br />57.24 <br />104.85 <br />15.20 <br />177.29* <br />50.00 <br />50.00 <br />75.00 <br />50.00 <br />50.00 <br />50.00 <br />325.00* <br />2.14 <br />2.14* <br />.47 <br />840.75 <br />841.22* <br />