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Date: 06 /04/2004 Time: 10:01:11 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />71078 XCEL ENERGY MONTHLY SERVICE /APRIL POLICE <br />Total for Dept 420 . <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 <br />71079 <br />0 <br />0 <br />71122 <br />0 <br />0 <br />71082 <br />0 <br />71089 <br />0 <br />0 <br />0 <br />71074 <br />• 0 <br />5 <br />0 <br />0 <br />71144 <br />0 <br />0 <br />71078 <br />0 <br />71081 <br />0 <br />71083 <br />71087 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />10,000 LAKES CHAPTER <br />10,0001:AKES CHAPTER <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MOONEN, PATRICK <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />REGISTRATION /PATRICK M BUILDING <br />REGISTRATION /PETE K BUILDING <br />DENTAL INSURANCE BUILDING <br />LONG TERM DISABILITY INS BUILDING <br />REIMBURSE CALL PHONE CAS BUILDING <br />MEDICAL INSURANCE BUILDING <br />LIFE INSURANCE BUILDING <br />Total for Dept 422 <br />AID ELECTRIC SERVICE, <br />ANOKA COUNTY HIGHWAY <br />BROCK WHITE, INC. <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RIVARD ELECTRIC COMPAN <br />SBC, INC. <br />STATE OF MINNESOTA <br />T.A. SCHIFSKY AND SONS <br />T.A. SCHIFSKY AND SONS <br />UNITED RENTALS, INC. <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />INSTALL /REPAIR LIGHT <br />SIGNAL MAINTENANCE <br />SQUEEGEE <br />DENTAL INSURANCE <br />STREET SIGNS <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /APRIL <br />MEDICAL INSURANCE • <br />LIFE INSURANCE <br />STREET LIGHT REPAIR <br />MONTHLY SERVICE /MAY <br />CITY MEMBERSHIP <br />ASPHALT <br />ASPHALT <br />POINT SHOVEL RENTAL <br />MONTHLY SERVICE /MP-Y <br />MONTHLY SERVICE /APRIL <br />Total for Dept 430 <br />ABLE HOSE AND RUBBER, <br />ABLE HOSE AND RUBBER, <br />AMERICAN FASTENER & SU <br />AMERICAN FASTENER & SU <br />BEE LINE ALIGNMENT SER <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />HOSE /FERRULE <br />SUPPLIES <br />WHEEL <br />PARTS /SUPPLIES <br />ALIGN #248 <br />IND ASSEMBLY <br />PLUG /LITE <br />FRONT END ALIGN <br />GASOHOL <br />DENTAL INSURANCE <br />PROJECTION LAMP <br />ROTOR <br />RADIATOR <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />FLEET <br />FLEET <br />FLEET <br />-16 <br />20.69 <br />17,768.37* <br />82.20 <br />37.51 <br />1,802.06 <br />14.25 <br />1,936.02* <br />60.00 <br />60.00 <br />112.21 <br />49.29 <br />18.09 <br />2,266.74 <br />16.62 <br />2,582.95* <br />292.82 <br />330.61 <br />36.12 <br />112.21 <br />133.75 <br />63.67 <br />50.03 <br />1,355.89 <br />27.79 <br />127.00 <br />13.77 <br />500.00 <br />63.26 <br />62.31 <br />128.51 <br />111.38 <br />3,276.54 <br />6,685.66* <br />369.75 <br />55.28 <br />77.75 <br />41.54 <br />50.00 <br />165.86 <br />29.46 <br />80.00 <br />8,032.44 <br />28.05 <br />8.54 <br />41.04 <br />405.15 <br />