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Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />0 <br />0 <br />73739 <br />0 <br />73746 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73736 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73739 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73746 <br />73747 <br />0 <br />73749 <br />73736 <br />0 <br />0 <br />0 <br />73739 <br />0 <br />73740 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Dept <br />Amount <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BEE LINE ALIGNMENT SER <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />LEEF BROTHER, INC. <br />RELIASTAR LIFE INSURAN <br />THANE HAWKINS POLAR CH <br />U S BANK <br />VERMEER OF MINNESOTA, <br />W E LAHR COMPANY <br />WINGFOOT COMMERCIAL TI <br />PARTS <br />FRONT END ALIGN <br />DIESEL FUEL <br />PARTS /SUPPLIES <br />LONG TERM INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />PARTS /SUPPLIES <br />RESERVATIONS /SUPPLIES /RE <br />PARTS <br />PARTS /SUPPLIES <br />TIRES <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO ROOFING /SHEET ME <br />DEEP ROCK WATER COMPAN <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HOKANSON PLUMBING /HEAT <br />HUGO HEATING AND COOLI <br />LAKESIDE AUTO & PAINT, <br />MENARDS, INC. <br />MIDWEST LIGHTING SERVI <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />U S BANK <br />XCEL ENERGY <br />MONTHLY SERVICE /MAY <br />REPAIR LIGHT <br />MAT RENTAL <br />PROPERTY TAXES <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />ROOF REPAIR <br />MONTHLY SERVICE /APRIL <br />LONG TERM INSURANCE <br />PARTS /SUPPLIES <br />INSTALL BREAKERS <br />REPAIR BLOWER <br />REPAIR DEER ACCIDENT <br />LUMBER /BLADES <br />LIGHTING SYSTEM REPAIR <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />RESERVATIONS /SUPPLIES /RE <br />MONTHLY SERVICE /MARCH <br />Total for Dept 432 <br />ANOKA COUNTY <br />BEACON ATHLETICS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />HSBS BUSINESS SOLUTION <br />HUGO FEED MILL & ELEVA <br />NATURE CALLS, INC. <br />PHILIP'S TREE CARE <br />PLAYPOWER LT FARMINGTO <br />PROPERTY TAXES <br />SUPPLIES <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />LONG TERM INSURANCE <br />PARTS /SUPPLIES <br />STRAW BALES <br />PUMP <br />GLOVES <br />PORTABLE RESTROOMS <br />SPRAYING <br />PARK REPLACEMENT /BEHM'S <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 />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 />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 />3,477.01* <br />32.31 <br />179.50 <br />5,257.79 <br />340.37 <br />13.42 <br />14.58 <br />5.46 <br />291.10 <br />75.00 <br />1,126.64 <br />358.05 <br />242.65 <br />7,936.87* <br />349.17 <br />478.22 <br />162.89 <br />1,257.16 <br />257.87 <br />706.61 <br />798.29 <br />360.20 <br />109.02 <br />8.39 <br />70.61 <br />147.00 <br />295.00 <br />1,945.06 <br />713.80 <br />1,080.59 <br />4.75 <br />282.08 <br />14.95 <br />7,730.34 <br />16,772.00* <br />156.09 <br />174.00 <br />164.37 <br />42.60 <br />66.94 <br />42.07 <br />90.00 <br />117.14 <br />76.47 <br />1,228.35 <br />221.52 <br />308.85 <br />