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Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />70011 <br />70054 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70039 <br />0 <br />0 <br />69990 <br />0 <br />0 <br />70051 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9996 <br />0 <br />70008 <br />0 <br />0 <br />70019 <br />70020 <br />0 <br />70023 <br />0 <br />0 <br />70036 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70059 <br />Description <br />MENARDS, INC. <br />MENARDS, INC. <br />MINNESOTA GREEN EXPO <br />MINNESOTA SOCIETY OF A <br />MINNESOTA SPORTS TURF <br />MN. DEPT OF AGRICULTUR <br />MRPA <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />UNITED RENTALS, INC. <br />US LINK <br />XCEL ENERGY <br />LUMBER /MAINTENANCE SUPPL <br />MAINTENANCE SUPPLIES <br />REGISTRATION /5 <br />2004 MEMBERSHIP /MARTY A <br />2004 MEMBERSHIP /MIKE H & <br />PESTICIDE LICENSE /5 <br />2004 MEMBERSHIP /BARRY B, <br />MONTHLY SERVICE /DECEMBER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />SHOVELS PARKS <br />MONTHLY SERVICE /DECEMBER PARKS <br />MONTHLY SERVICE /NOVEMBER PARKS <br />Total for Dept 450 <br />ALL STAR SPORTS, INC. <br />BERNSTEIN, BARRY <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INET7 INTERNET SERVICE <br />MAPLE GROVE COMMUNITY <br />MRPA <br />PROGRAM REC <br />MILEAGE <br />ROLL OF STAMPS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />BANK CHARGE <br />REGISTRATION /BARRY B <br />LUNCHEON /BARRY B <br />Amount <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER RECREATI <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI <br />RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />Total for Dept 451 <br />DELTA DENTAL PLAN OF M <br />DONLIN, AMY <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />MINNESOTA EROSION CONT <br />MINNESOTA SOCIETY OF A <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />PREFERRED ONE COMMUNIT <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />LONG TERM DISABILITY INS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />2004 MEMBERSHIP /MARTY A <br />2004 MEMBERSHIP /MARTY A <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />PRESS PUBLICATIONS, IN ENVIR BOARD MEG <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />TIMESAVER OFF -SITE SEC DEC 3,8,10 <br />TOLER HALEN, PATRICE QUARTERLY STIPEND <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />SAFETY KLEEN CORPORATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />DENTAL INSURANCE SOLID WA <br />LONG TERM DISABILITY INS SOLID WA <br />HEALTH INSURANCE SOLID WA <br />LIFE INSURANCE SOLID WA <br />RECYCLE USED OIL SOLID WA <br />RECYCLE USED OIL SOLID WA <br />70.83 <br />56.65 <br />230.00 <br />30.00 <br />50.00 <br />40.00 <br />250.00 <br />101.64 <br />1,485.00 <br />26.13 <br />140.71 <br />140.75 <br />82.13 <br />5,787.13* <br />240.00 <br />25.56 <br />37.00 <br />61.72 <br />36.28 <br />15.00 <br />35.00 <br />452.50 <br />103.02 <br />470.98 <br />15.20 <br />1,492.26* <br />12.62 <br />150.00 <br />6.96 <br />150.00 <br />150.00 <br />35.00 <br />30.00 <br />150.00 <br />150.00 <br />267.30 <br />6.45 <br />2.14 <br />527.00 <br />50.00 <br />1,687.47* <br />2.81 <br />1.55 <br />59.40 <br />.47 <br />83.15 <br />166.30 <br />