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Date: 07/29/2005 Time: 09:22:19 Operator: JAL <br />Check # <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 HOME DEPOT CREDIT SERV SUPPLIES <br />0 IMAGE PRINTING & GRAPH BUSINESS CARDS <br />0 LAKESIDE AUTO & PAINT, REPAIR /REFINISH- #312 <br />0 NORTHLAND CHEMICAL COR JANITORIAL SUPPLIES <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TDS METROCOM MONTHLY SERVICE /JUNE <br />Total for Dept 432 <br />0 <br />0 <br />74378 <br />74379 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A & L SUPERIOR SOD CO, <br />ALL SEASONS RENTAL, IN <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />GOVERNME <br />GOVERNME <br />DEE GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SOD <br />POWER SOD CUTTER RENTAL <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />TOT SEAT <br />HOME DEPOT CREDIT SERV SUPPLIES <br />HUGO FEED MILL & ELEVA TRIMMER <br />NATURE CALLS, INC. PORTABLE RESTROOMS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />WIPERS AND WIPES, INC. CAN LINERS <br />O XCEL ENERGY MONTHLY SERVICE /JUNE <br />Total for Dept 450 <br />O DELTA DENTAL PLAN OF M <br />O MINNESOTA DEPT OF ECON <br />0 NEXTEL COMMUNICATIONS <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O TARGET <br />DENTAL INSURANCE <br />UNEMPLOYMENT INSURANCE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SUPPLIES <br />Total for Dept 451 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />O ASSET RECOVERY CORPORA <br />O DELTA DENTAL PLAN OF M <br />O KNOWLAN'S SUPER MARKET <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 SAFETY KLEEN CORPORATI <br />RECYCLING DAY <br />DENTAL INSURANCE <br />RECYCLING DAY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />RECYCLE USED OIL <br />_ Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <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 />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />166.32 <br />160.95 <br />977.34 <br />102.82 <br />352.18 <br />4.75 <br />331.49 <br />6,231.73* <br />14.38 <br />80.21 <br />79.62 <br />31.78 <br />133.89 <br />285.42 <br />333.18 <br />451.52 <br />991.75 <br />197.68 <br />891.00 <br />26.13 <br />128.60 <br />96.79 <br />3,741.95* <br />95.20 <br />2.58 <br />15.08 <br />1,131.26 <br />15.20 <br />3.17 <br />1,262.49* <br />10.41 <br />46.06 <br />196.02 <br />4.04 <br />256.53* <br />1,798.27 <br />8.93 <br />22.42 <br />201.96 <br />1.43 <br />246.45 <br />2,279.46* <br />10.41 <br />196.02 <br />1.66 <br />