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Date: 06/03/2005 Time: 09:11:36 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <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 />73862 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73869 <br />0 <br />0 <br />73850 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73858 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73864 <br />0 <br />0 <br />73885 <br />Amount <br />J. H. LARSON COMPANY, <br />JACKSON - HIRSH, INC. <br />MENARDS <br />MENARDS, INC. <br />METRO SALES INCORPORAT <br />PETTY CASH <br />PITNEY BOWES, INC. <br />PITNEY WORKS RESERVE A POSTAGE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />PRINTER PROS MAINTENANCE /PRINTER <br />R & D BATTERIES, INC. BATTERIES <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />DISHWASHER <br />BULBS <br />MATERIALS <br />BEAM /SUPPORTS <br />SUPPLIES <br />COPIER MAINTENANCE <br />LICENSE /PROPANE /FUEL /COV <br />POSTAGE METER RENTAL <br />ESCROW <br />SEARS COMMERCIAL ONE <br />TDS METROCOM <br />WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 432 <br />MONTHLY SERVICE /MAY <br />ALL SEASONS RENTAL, IN <br />BEACON ATHLETICS, INC. <br />BILL'S RENTAL CENTER, <br />BROCK WHITE, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />COURT SURFACES & REPAI <br />CROSS NURSERIES, INC. <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GAMETIME <br />HOME DEPOT CREDIT SERV <br />HUGO FEED MILL & ELEVA <br />MENARDS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />REED BUSINESS INFORMAT <br />RELIASTAR LIFE INSURAN <br />SUM IT SUPPLY CORPORAT <br />TURF SUPPLIES, INC. <br />URICH, TRACEY <br />WINNICK SUPPLY, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />SUPPLIES <br />TOOLS <br />STUMP GRINDER RENTAL <br />SHOVELS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />CLEAN /PREP CRACKS <br />TREES <br />REISSUE LOST CHECK /72773 <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PAINT <br />PARTS /SUPPLIES <br />LINE <br />POST /LUMBER <br />MONTHLY SERVICE /APRIL <br />HEALTH INSURANCE <br />ADVERTISING <br />ADVERTISING <br />LIFE INSURANCE <br />NETS <br />FERTILIZER <br />REIMBURSE CLOTHING ALLOW <br />PIPE /THREADING <br />LINERS <br />MONTHLY SERVICE /APRIL <br />Total for Dept 450 <br />GOVERNME 58.17 <br />GOVERNME 109.44 <br />GOVERNME 172.30 <br />GOVERNME 11.70 <br />GOVERNME 1,095.00 <br />GOVERNME 45.56 <br />GOVERNME 238.28 <br />GOVERNME 5,000.00 <br />GOVERNME 352.18 <br />GOVERNME 195.00 <br />GOVERNME 59.81 <br />GOVERNME 4.75 <br />GOVERNME 425.99 <br />GOVERNME 332.18 <br />GOVERNME 405.65 <br />14,455.04* <br />PARKS 162.61 <br />PARKS 673.29 <br />PARKS 242.55 <br />PARKS 119.84 <br />PARKS 24.23 <br />PARKS 188.38 <br />PARKS 885.00 <br />PARKS 763.60 <br />PARKS 20.99 <br />PARKS 133.89 <br />PARKS 66.94 <br />PARKS 152.69 <br />PARKS 437.12 <br />PARKS 2.88 <br />PARKS 130.84 <br />PARKS 92.89 <br />PARKS 147.91 <br />PARKS 891.00 <br />PARKS 151.80 <br />PARKS 460.56 <br />PARKS 26.13 <br />PARKS 392.00 <br />PARKS 51.12 <br />PARKS 49.94 <br />PARKS 108.84 <br />PARKS 130.61 <br />PARKS 66.78 <br />6,574.43* <br />O ACTIVE NETWORK, INC. ( COMPUTER SUPPORT RECREATI <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />O IMAGE PRINTING & GRAPH PRINTING RECREATI <br />-19- <br />82.50 <br />95.20 <br />35.42 <br />258.84 <br />