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Date: 07/29/2005 Time: 09:22:19 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 />Dept Amount <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 T.K.D.A. BUILDING PERMIT REVIEW /J <br />Total for Dept 422 <br />0 AGGREGATE INDUSTRIES, WINTER SALT /SAND <br />0 ANOKA COUNTY TREASURER SIGNAL MAINTENANCE <br />O C. W. HOULE, INC. REBUILT CATCHBASINS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 HSBC BUSINESS SOLUTION SPRAYER <br />O HUFFMAN, JIM BEAVER (2) REMOVAL <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />0 TDS METROCOM MONTHLY SERVICE /JUNE <br />O XCEL ENERGY MONTHLY SERVICE /JUNE <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU <br />0 ASPEN EQUIPMENT COMPAN <br />O AUTO- MEDICS, INC. <br />0 CATCO PARTS, INC. <br />O CCP INDUSTRIES, INC. <br />O DEHN OIL COMPANY, INC. <br />O DELTA DENTAL PLAN OF M <br />0 FACTORY MOTOR PARTS CO <br />0 FOREST LAKE FORD, INC. <br />O HIGHLIFT EQUIPMENT COM <br />O HOME DEPOT CREDIT SERV <br />0 HSBC BUSINESS SOLUTION <br />0 LEEF BROTHER, INC. <br />0 MINNESOTA REVENUE <br />O MTI DISTIBUTING, INC. <br />O MYERS TIRE - MINNEAPOL <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 SAFETY KLEEN CORPORATI <br />0 WINGFOOT COMMERCIAL TI <br />O WINNICK SUPPLY, INC. <br />0 <br />74378 <br />74379 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUPPLIES <br />AIR COMPRESSOR <br />TOW GMC /WHITE <br />PARTS <br />SUPPLIES <br />GASOHOL <br />DENTAL INSURANCE <br />FUEL PUMP <br />A/C REPAIR <br />WASHER /SEAL /RING <br />SUPPLIES <br />PARTS <br />SHOP TOWELS <br />HAZARDOUS WASTE PROGRAM <br />CASTOR /BEARING /BUSHING <br />TIRES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />PARTS CLEANER <br />SERVICE CALL <br />SUPPLIES <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DELTA DENTAL PLAN OF M <br />DRAIN KING, INC. <br />GRAINGER, INC. <br />HOKANSON PLUMBING /HEAT <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />SUPPLIES <br />DENTAL INSURANCE <br />REPAIR FOUNTAIN /DRAINS <br />BOOKCASE <br />REPLACE KIT <br />BUILDING 2,266.74 <br />BUILDING 16.62 <br />BUILDING 2,679.13 <br />5,886.48* <br />STREETS 388.11 <br />STREETS 669.16 <br />STREETS 6,627.00 <br />STREETS 174.06 <br />STREETS 29.54 <br />STREETS 175.92 <br />STREETS 62.21 <br />STREETS 1,949.89 <br />STREETS 34.90 <br />STREETS 1,801.19 <br />STREETS 108.89 <br />STREETS 3,677.49 <br />15,698.36* <br />FLEET 8.99 <br />FLEET 10,852.35 <br />FLEET 79.88 <br />FLEET 152.46 <br />FLEET 129.50 <br />FLEET 3,905.56 <br />FLEET 34.20 <br />FLEET 777.48 <br />FLEET 738.94 <br />FLEET 576.74 <br />FLEET 43.26 <br />FLEET 22.13 <br />FLEET 21.44 <br />FLEET 133.20 <br />FLEET 116.33 <br />FLEET 64.33 <br />FLEET 646.83 <br />FLEET 5.46 <br />FLEET 309.34 <br />FLEET 258.01 <br />FLEET 26.13 <br />18,902.56* <br />GOVERNME 856.52 <br />GOVERNME 179.47 <br />GOVERNME 2,321.25 <br />GOVERNME 96.60 <br />GOVERNME 29.75 <br />GOVERNME 296.75 <br />GOVERNME 218.54 <br />GOVERNME 137.00 <br />