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Date: 04/15/2005 Time: 09:14:43 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />73535 <br />0 <br />0 <br />73536 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73540 <br />73542 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />ISANTI COUNTY EQUIPMEN <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />MACQUEEN EQUIPMENT, IN <br />NEW HOLLAND PLAN <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />THANE HAWKINS POLAR CH <br />TOLL GAS & WELDING SUP <br />W E LAHR COMPANY <br />WALDOCH SPORTS, INC. <br />DENTAL INSURANCE <br />PADS /ROTOR /OIL <br />PLUGS /CAP ASSEMBLY <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />CHEMICALS <br />PARTS <br />SHOP TOWELS <br />SHAFT <br />V -BELT <br />UNIVERSAL JOINT <br />PARTS /POSTAGE /TABS /SUPPL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />PARTS WASHER FLUID <br />PARTS <br />CYLINDER <br />PARTS /SUPPLIES <br />WHEEL /BULB /RANDOM <br />WINGFOOT COMMERCIAL TI TIRES <br />WINNICK SUPPLY, INC. ANGLE /TAG ALONG <br />Total for Dept 431 <br />0 AMERIPRIDE LINEN /APPAR <br />0 C. P. OFFICE PRODUCTS <br />0 <br />73534 <br />035 0 <br />0 <br />73536 <br />0 <br />0 <br />0 <br />0 <br />73540 <br />73542 <br />0 <br />0 <br />0 <br />0 <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DEEP ROCK WATER COMPAN <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HUGO HEATING AND COOLI <br />MENARDS, INC. <br />PETTY CASH <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />SUPPLIES <br />MONTHLY PAYMENT /MARCH <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />BLOWER REPAIR <br />SUPPLIES <br />PARTS /POSTAGE /TABS /SUPPL <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />TARGET SUPPLIES <br />TWIN CITY GARAGE DOOR <br />U S BANK <br />WINNICK SUPPLY, INC. <br />0 WIPERS AND WIPES, INC. SUPPLIES <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 />MAINTENANCE GOVERNME <br />SOFTWARE /REGISTRATION /LO GOVERNME <br />PARTS GOVERNME <br />GOVERNME <br />0 <br />73534 <br />73535 <br />73536 <br />0 <br />73540 <br />Total for Dept 432 <br />CENTERPOINT / MINNEGASCO <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />PREFERRED ONE COMMUNIT <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />HEALTH INSURANCE <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />34.21 <br />813.41 <br />69.90 <br />13.42 <br />44.24 <br />86.98 <br />2,147.18 <br />30.45 <br />167.81 <br />507.02 <br />257.15 <br />8.30 <br />693.04 <br />5.46 <br />309.34 <br />186.90 <br />6.45 <br />617.36 <br />12.74 <br />2,282.19 <br />321.60 <br />11,731.16* <br />158.42 <br />372.88 <br />1,925.02 <br />675.16 <br />14.89 <br />43.71 <br />89.25 <br />8.39 <br />3.40 <br />536.00 <br />191.74 <br />16.08 <br />1,056.54 <br />4.75 <br />7.44 <br />414.00 <br />637.47 <br />30.20 <br />263.06 <br />6,448.40* <br />273.65 <br />42.60 <br />133.89 <br />66.94 <br />52.80 <br />891.00 <br />