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Date: 09/30/2005 Time: 13:52:54 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />O DEHN OIL COMPANY, INC. <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 HUGO FEED MILL & ELEVA <br />O PETTY CASH <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />O SAFETY KLEEN CORPORATI <br />0 WINGFOOT COMMERCIAL TI <br />GASOHOL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />BUSHING - FLANGE <br />PRIZES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />RECYCLE PADS <br />TIRES <br />Total for Dept 431 <br />0 AMERICAN FASTENER & SU <br />0 C. P. OFFICE PRODUCTS <br />0 CIRCLE PINES, CITY OF <br />0 DALCO ROOFING /SHEET ME <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />O HELLO DIRECT, INC. <br />0 HOKANSON PLUMBING /HEAT <br />0 LIFE SAFETY SYSTEMS, I <br />.0 MENARDS, INC. <br />O PETTY CASH <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />O SIGNAL SYSTEMS INC. <br />0 WIPERS AND WIPES, INC. <br />Dept <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />PUTTY GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />INVESTIGATE ROOF LEAKS /P GOVERNME <br />DENTAL INSURANCE GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />HDST W /LIFT GOVERNME <br />INSTALL FLUSHKIT GOVERNME <br />INSPECTION GOVERNME <br />CMPCT FLSNT GOVERNME <br />PRIZES GOVERNME <br />HEALTH INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />TIME CLOCK INSPECTION GOVERNME <br />ERASER /BRUSH /DUSTER /TISS GOVERNME <br />Total for Dept 432 <br />0 CIRCLE PINES, CITY OF MONTHLY SERVICE /AUGUST <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /RICK D <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O VIKING INDUSTRIAL CENT EAR PLUGS /VESTS <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 450 <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 MRPA <br />0 NEXTEL COMMUNICATIONS <br />0 PETTY CASH <br />0 PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 BOYLE, KATIE <br />0 FREDERICKSON, AARON <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REGISTRATION /LIZ B & BRI <br />MONTHLY SERVICE /AUGUST <br />PRIZES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <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 />RECREATI <br />PARK BOA <br />PARK BOA <br />4,558.27 <br />35.25 <br />13.55 <br />10.07 <br />32.76 <br />646.83 <br />5.46 <br />366.15 <br />2,521.03 <br />8,211.22* <br />69.65 <br />216.16 <br />2,925.16 <br />318.89 <br />30.65 <br />8.39 <br />314.19 <br />161.00 <br />815.79 <br />26.57 <br />84.85 <br />352.18 <br />4.75 <br />100.98 <br />305.67 <br />5,734.88* <br />28.48 <br />137.94 <br />67.76 <br />10.00 <br />197.68 <br />891.00 <br />26.13 <br />46.86 <br />131.28 <br />1,537.13* <br />98.08 <br />37.16 <br />630.00 <br />15.08 <br />17.03 <br />1,131.26 <br />15.20 <br />1,943.81* <br />50.00 <br />50.00 <br />