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Date: 07/01/2005 Time: 09:13:50 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 />74156 <br />0 <br />0 <br />0 <br />0 <br />74165 <br />Description <br />Dept <br />Amount <br />FORTIS BENEFITS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />XCEL ENERGY <br />LONG TERM DISABILITY <br />SIGNS <br />MONTHLY SERVICE /MAY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ASPHALT <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />Total for Dept 430 <br />INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />0 AMERICAN FASTENER & SU SUPPLIES <br />O CATCO PARTS, INC. CONNECTION KIT <br />O DEHN OIL COMPANY, INC. DIESEL FUEL <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FLAIL- MASTER, INC. ROLLER /BRACKET ASSEMBLY/ <br />0 FOREST LAKE FORD, INC. REPAIR #347 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />74161 SEARS COMMERCIAL ONE SMALL TOOLS <br />Total for Dept 431 <br />O ANCHOR PAPER COMPANY, PAPER <br />O CHEMSEARCH, INC. SUPPLIES <br />74149 CIRCLE PINES, CITY OF MONTHLY SERVICE /MAY <br />0 DALCO, INC. DISPENSER <br />O DELL MARKETING L.P. COMPUTER SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FILTRATION SYSTEMS, IN FILTERS <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 IMAGE PRINTING & GRAPH PAPER <br />0 NORTHERN AIR CORPORATI SERVICE TECH <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TDS METROCOM MONTHLY SERVICE /MAY <br />0 WHITE BEAR GLASS, INC. GLASS REPAIR <br />0 WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 432 <br />0 <br />0 <br />74148 <br />74149 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU <br />ARCADE ASPHALT, INC. <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />CROSS NURSERIES, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC_. <br />GAMETIME <br />HOME DEPOT CREDIT SERV <br />MENARDS, INC. <br />NATURE CALLS, INC. <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME. <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SUPPLIES PARKS <br />ASPHALT FOX FUN PATHWAY PARKS <br />STAMPS PARKS <br />MONTHLY SERVICE /MAY PARKS <br />TREES PARKS <br />DENTAL INSURANCE PARKS <br />LONG TERM DISABILITY INS PARKS <br />CRAWL TUBE /WINDOWS PARKS <br />SUPPLIES PARKS <br />NAILS /WOOD PARKS <br />PORTABLE RESTROOM RENTAL PARKS <br />70.78 <br />112.88 <br />45.95 <br />1,949.89 <br />34.90 <br />1,426.78 <br />106.94 <br />3,632.03 <br />8,921.26* <br />7.61 <br />41.41 <br />5,668.35 <br />34.20 <br />702.00 <br />321.87 <br />13.42 <br />646.83 <br />5.46 <br />36.19 <br />7,477.34* <br />760.40 <br />198.33 <br />2,884.55 <br />112.03 <br />4,245.88 <br />29.75 <br />298.88 <br />8.39 <br />284.30 <br />761.75 <br />352.18 <br />4.75 <br />333.91 <br />714.86 <br />466.61 <br />11,456.57* <br />7.86 <br />850.00 <br />37.00 <br />99.07 <br />390.66 <br />133.89 <br />66.94 <br />250.72 <br />602.19 <br />1,054.02 <br />197.30 <br />