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Date: 06/03/2005 Time: 09:11:36 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 />73853 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73858 <br />73881 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73885 <br />Description <br />Dept <br />Amount <br />HAMMES, WILLIAM <br />I.T.L. PATCH COMPANY, <br />IMAGE PRINTING & GRAPH <br />INVENTORY TRADING COMP <br />KEEPERS, INC. <br />KRISS DESIGN COMPANY <br />LAKESIDE AUTO & PAINT,, <br />LEAGUE OF MINNESOTA CI <br />LEGAL EASY, INC. <br />MCCARTHY, KELLY ANN <br />MEDINA ENTERTAINMENT C <br />METRO SALES INCORPORAT <br />MIDWEST RADAR & EQUIPM <br />MINNESOTA TRAPLINE PRO <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />TDS METROCOM <br />TEE'S PLUS (EDH,INC.) <br />REIMBURSE POST LICENSE /R POLICE <br />UNIFORM SUPPLIES POLICE <br />PRINTING POLICE <br />WINDSHIRTS POLICE <br />UNIFORM SUPPLIES POLICE <br />SCREEN PRINTING POLICE <br />REPAIR /REPLACE POLICE <br />DIRECTORIES POLICE <br />FOOT PEDALS POLICE <br />REIMBURSE POST LICENSE POLICE <br />REGISTRATION /RENEE K POLICE <br />COPIER MAINTENANCE POLICE <br />RADAR CERTIFICATION POLICE <br />POLE POLICE <br />USAGE /APRIL POLICE <br />MONTHLY SERVICE /APRIL POLICE <br />REIMBURSE PETTY CASH POLICE <br />HEALTH INSURANCE POLICE <br />LIFE INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /MAY <br />BALLOONS <br />UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />UNITED PARCEL SERVICE DELIVERY SERVICE <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /MAY <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />240.00 <br />194.37 <br />1,306.94 <br />220.00 <br />93.90 <br />580.00 <br />194.48 <br />40.11 <br />309.90 <br />90.00 <br />25.00 <br />597.28 <br />405.00 <br />106.65 <br />37.00 <br />422.94 <br />212.38 <br />13,480.86 <br />152.00 <br />54.95 <br />1,318.64 <br />736.10 <br />19.00 <br />1,035.19 <br />14.24 <br />56.86 <br />3.09 <br />27,892.06* <br />87.19 <br />40.34 <br />1,802.06 <br />14.25 <br />1,943.84* <br />0 CORPORATE EXPRESS, INC DIVIDERS BUILDING 204.48 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 119.02 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 50.80 <br />73858 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL BUILDING 76.63 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 16.62 <br />0 T.K.D.A. BLDG PERMIT REVIEW /APRIL BUILDING 3,912.92 <br />Total for Dept 422 6,647.21* <br />O A & L SUPERIOR SOD CO, <br />O AGGREGATE INDUSTRIES, <br />0 BROCK WIHITE, INC. <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O HALVORSON CONCRETE, IN <br />SOD <br />WINTER SALT <br />SHOVELS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />CURB REPAIR <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INS STREETS <br />STREETS <br />-17- <br />47.44 <br />1,065.45 <br />119.84 <br />174.06 <br />70.78 <br />2,514.00 <br />