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Date: 08/12/2005 Time: 10:30:40 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />O TOLL GAS & WELDING SUP SENSOR <br />0 W E LAHR COMPANY PARTS /SUPPLIES <br />0 WINGFOOT COMMERCIAL TI TIRES <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. SOLID WASTE /AUGUST <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />0 CENTENNIAL SCHOOLS FIBEROPTIC AGREEMENT <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY <br />0 CHEMSEARCH, INC. SUPPLIES <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />0 DALCO, INC. SOAP DISPENSERS <br />0 DEEP ROCK WATER COMPAN MONTHLY SERVICE /JULY <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME <br />0 GOPHER BEARING COMPANY BELTS GOVERNME <br />0 HARRIS MECHANICAL SERV REMOVE /REPLACE COVER -678 GOVERNME <br />0 IMAGE PRINTING & GRAPH PRINTING <br />0 LEAGUE OF MN CITIES IN MONOPOLE INSURANCE <br />74520 PETTY CASH POSTAGE /SUPPLIES <br />0 PITNEY BOWES, INC. MAINTENANCE <br />O U S BANK SUPPLIES <br />O WIPERS AND WIPES, INC. SUPPLIES <br />O XCEL ENERGY MONTHLY SERVICE /JULY <br />Total for Dept 432 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />0 ACE SOLID WASTE, INC. SOLID WASTE /AUGUST <br />O ALL SEASONS RENTAL, IN SOD CUTTER RENTAL <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY <br />0 CENTRAL WOOD PRODUCTS, MULCH /REC STEP <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JULY PARKS <br />517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O HUGO FEED MILL & ELEVA BEARINGS /NUT ASSEMBLY <br />0 MSTMA C/0 RANDY BASTYR TOUR /STEVE G <br />O NATURE CALLS, INC. PORTABLE RESTROOMS <br />O NORTHWAY IRRIGATION /LA HEADS <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT <br />O WALL ENTERPRISES, INC. WHEEL /TIP <br />Total for Dept 450 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARICS <br />PARKS <br />PARKS <br />PARKS <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />O SAM'S CLUB, INC. SUPPLIES RECREATI <br />O TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT RECREATI <br />Total for Dept 451 <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />0 TIMESAVER OFF -SITE SEC JULY 27 ENVIRONM <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />• <br />Amount <br />60.69 <br />408.61 <br />690.44 <br />12,583.90* <br />698.34 <br />90.96 <br />8,663.41 <br />113.24 <br />198.33 <br />1,458.79 <br />51.12 <br />117.75 <br />8.39 <br />159.62 <br />316.50 <br />218.76 <br />257.00 <br />25.86 <br />1,153.00 <br />464.42 <br />931.13 <br />5,956.14 <br />20,882.76* <br />222.30 <br />116.62 <br />41.60 <br />1,147.54 <br />42.60 <br />66.94 <br />31.47 <br />38.70 <br />50.00 <br />840.45 <br />1,206.84 <br />56.88 <br />259.53 <br />4,121.47* <br />35.42 <br />161.98 <br />170.66 <br />368.06* <br />10.53 <br />167.50 <br />178.03* <br />82.15 <br />