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Date: 08/31/2005 Time: 10:18:04 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O DALCO, INC. DISPENSER <br />O HOME DEPOT CREDIT SERV HOOK /BULBS /BUSHING /GLOVE <br />O INDUSTRIAL COATINGS CO MATERIAL <br />O KELLY INSURANCENTER DISHONESTY BOND <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />O LIFE SAFETY SYSTEMS, I TROUBLESHOOT HORN /STROBE <br />O METRO SALES INCORPORAT COPIER OVERAGE <br />0 NARDINI FIRE EQUIPMENT MAINTENANCE /INSPECTION <br />74644 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />O NORTHERN AIR CORPORATI CHECK BUILDING OPERATION <br />O OLSEN, ROGER E. BLOCK /BRACKET <br />O PITNEY BOWES, INC. POSTAGE METER RENTAL /OCT <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SCHWAAB, INC. RUBBER STAMP <br />0 SUNSHINE LIGHTING COMP FLUORESCENT BULBS <br />0 TDS METROCOM MONTHLY SERVICE /JULY <br />0 WIPERS AND WIPES, INC. MOP HANDLE /BRUSH <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />74634 <br />74636 <br />0 <br />0 <br />0 <br />74644 <br />0 <br />0 <br />0 <br />0 <br />74649 <br />0 <br />0 <br />0 <br />74644 <br />0 <br />0 <br />A & L SUPERIOR SOD CO, <br />ALL SEASONS RENTAL, IN <br />BRYAN ROCK PRODUCTS, I <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />HUGO FEED MILL & ELEVA <br />LEAGUE OF MN CITIES IN <br />MRPA <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ST. JOSEPH EQUIPMENT, <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />SOD <br />SOD CUTTER RENTAL <br />DIAMOND AGGREGATE <br />MONTHLY SERVICE /JULY <br />MILEAGE <br />COMPRESSION SLEEVE /ISOLA <br />INSURANCE ALLOCATION 200 <br />REGISTRATION /RICK D <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SKID STEER /ATTACHMENTS /S <br />SUPPLIES <br />MONTHLY SERVICE /JULY <br />Total for Dept 450 <br />CUB FOODS <br />HOMETOWN PIZZA, INC. <br />LEAGUE OF MN CITIES IN <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />COOKIES /CUPCAKES <br />PIZZA <br />INSURANCE ALLOCATION <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />200 RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ENVIRONM <br />74644 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY ENVIRONM <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />Total for Dept 461 <br />240.48 <br />185.04 <br />16,125.00 <br />618.00 <br />29,247.00 <br />205.00 <br />1,095.00 <br />99.78 <br />12.77 <br />2,049.88 <br />660.00 <br />247.78 <br />352.18 <br />4.75 <br />87.50 <br />117.00 <br />242.84 <br />694.98 <br />55,661.88* <br />4.31 <br />75.42 <br />2,049.32 <br />29.24 <br />29.16 <br />27.95 <br />2,011.00 <br />125.00 <br />308.42 <br />891.00 <br />26.13 <br />1,000.00 <br />2,415.02 <br />175.89 <br />9,167.86* <br />45.54 <br />31.95 <br />624.00 <br />15.08 <br />1,131.26 <br />15.20 <br />1,863.03* <br />118.00 <br />46.06 <br />196.02 <br />4.04 <br />364.12* <br />