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Date: 04/30/2004 Time: 08:59:31 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />O TR EQUIPMENT SERVICES, SERVICE CALL /GENERATOR GOVERNME <br />O TWIN CITY GARAGE DOOR WEATHERSTRIP /PREVENT MAI GOVERNME <br />0 US LINK MONTHLY SERVICE /MARCH GOVERNME <br />0 VIKING ELECTRIC SUPPLY NUT /SWIVEL GOVERNME <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70865 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70869 <br />ANOKA COUNTY <br />BEACON BALLFIELDS DIVI <br />CENTURY FENCE COMPANY, <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />MENARDS, INC. <br />NEXTEL COMMUNICATIONS <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />US LINK <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />PROPERTY TAX <br />MARKERS /CLIPS /PAINT <br />TIES <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE HAY BALES <br />CONCRETE MIX /CEDAR /POST <br />MONTHLY SERVICE /MARCH <br />CONTRACTED SERVICES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MARCH <br />BANDS <br />MONTHLY SERVICE /MARCH <br />Total for Dept 450 <br />O ACTIVE.COM <br />O DELTA DENTAL PLAN OF M <br />•0 FORTIS BENEFITS, INC. <br />O LET'S PLAY, INC. <br />865 NEXTEL COMMUNICATIONS <br />0 PREFERRED ONE'COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O TBS OFFICE AUTOMATIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUBSCRIPTION <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />ADVERTISING /MARCH ISSUE <br />MONTHLY SERVICE /MARCH <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />OFFICE SUPPLIES <br />Total for Dept 451 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR <br />LIFE <br />INSURAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />ADVERTISING <br />LIFE INSURANCE <br />Total for Dept 461 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <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 />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />INS SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />257.28 <br />444:76 <br />781.10 <br />36.76 <br />8,302.95* <br />63.98 <br />1,364.00 <br />37.28 <br />317.94 <br />154.31 <br />66.72 <br />120.00 <br />376.71 <br />102.51 <br />263.59 <br />1,485.00 <br />26.13 <br />74.42 <br />138.54 <br />3.20 <br />103.59 <br />4,697.92* <br />495.00 <br />61.72 <br />39.96 <br />102.40 <br />102.51 <br />470.98 <br />15.20 <br />138.21 <br />1,425.98* <br />9.25 <br />4.14 <br />196.02 <br />29.93 <br />1.58 <br />240.92* <br />9.54 <br />4.28 <br />201.96 <br />1.59 <br />166.30 <br />383.67* <br />9.26 <br />4.14 <br />4 <br />_4 <br />.W <br />