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Date: 09/16/2005 Time: 09:52:00 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />•ck # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />74771 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74776 <br />0 <br />0 <br />74779 <br />0 <br />0 <br />74780 <br />74770 <br />Description Dept <br />Amount <br />EMERGENCY AUTOMOTIVE T LITES /SIREN /SWITCHES POLICE <br />FAST BREAK CORNER MARK CARWASHES POLICE <br />FEDERAL SIGNAL CORPORA SIREN CONTROL /BATTERY /CA POLICE <br />FEDERAL WARNING SYSTEM BATTERY CABINET POLICE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE <br />PADS POLICE <br />POLICE <br />& POLICE <br />POLICE <br />GALL'S INC. <br />GROUND FIGHTING PHOTOS <br />MID- STATES ORGANIZED C REGISTRATION /MELINDA B <br />MINNESOTA CRIME PREVEN REGISTRATION KAREN A <br />MINNESOTA DEPARTMENT 0 REGISTRATION /KAREN A POLICE <br />MN DEPT OF ADMIN /INTEC JULY USAGE POLICE <br />OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE <br />PETTY CASH STAMPS /MAPS /PARADE /PATCH POLICE <br />SAM'S CLUB, INC. SUPPLIES POLICE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />SILVERA, JENNIFER REIMBURSE TUITION POLICE <br />U S BANK SUPPLIES POLICE <br />VAN METER & ASSOCIATES TRAINING /KENT S & KURT R POLICE <br />VERIZON WIRELESS MONTHLY SERVICE /AUGUST POLICE <br />Total for Dept 420 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />0 MN DEPT OF ADMINISTRAT LICENSE /PATRICK M <br />BUILDING <br />Total for Dept 422 <br />0 0 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />770 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 HUGO FEED MILL & ELEVA BOOTS <br />0 PHILIP'S TREE CARE SPRAY TREES <br />74778 SBC, INC. MONTHLY SERVICE /SEPTEMBE <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />0 UNITED RENTALS, INC. TAMPER /CROWFOOT RENTAL <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74770 <br />0 <br />0 <br />74771 <br />0 <br />• <br />AMERICAN FASTENER & SU <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />CNH CAPITAL <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />HARMON AUTOGLASS, INC. <br />WASHERS /SCREWS /RINGS /CON <br />MUFFLER <br />FITTINGS /HOSE <br />FINANCE CHARGE <br />GASOHOL <br />DENTAL INSURANCE <br />CALIPER <br />ROTOR /BOLT <br />LONG TERM DISABILITY INS <br />WINDSHIELDS /5 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />16,503.19 <br />9.58 <br />2,625.00 <br />900.68 <br />398.91 <br />48.21 <br />100.00 <br />420.00 <br />75.00 <br />40.00 <br />37.00 <br />998.19 <br />302.36 <br />137.96 <br />54.95 <br />485.69 <br />239.62 <br />220.00 <br />57.24 <br />24,697.49* <br />89.83 <br />40.34 <br />130.17* <br />122.62 <br />50.80 <br />90.00 <br />263.42* <br />786.20 <br />179.31 <br />78.66 <br />191.65 <br />399.38 <br />8.94 <br />1,386.18 <br />919.05 <br />3,949.37* <br />55.81 <br />131.54 <br />107.28 <br />3.36 <br />5,412.82 <br />35.25 <br />265.90 <br />133.51 <br />13.55 <br />1,329.70 <br />