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Date: 06/04/2004 Time: 10:01:11 Operator: JAL <br />Check # <br />71101 <br />0 <br />0 <br />0 <br />71103 <br />0 <br />71110 <br />71116 <br />71128 <br />0 <br />0 <br />71137 <br />0 <br />0 <br />0 <br />71147 <br />0 <br />71150 <br />0 <br />71082 <br />0 <br />0 <br />0 <br />X091 <br />5 <br />0 <br />0 <br />71074 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71092 <br />71095 <br />0 <br />0 <br />0 <br />71068 <br />0 <br />0 <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />H & L MESABI, INC. <br />HARMON AUTOGLASS, INC. <br />J- CRAFT, INC. <br />LEEF BROTHER, INC. <br />NORTHERN TOOL & EQUIPM <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />ST. JOSEPH EQUIPMENT, <br />STANDARD TRUCK & AUTO, <br />THANE HAWKINS POLAR CH <br />THANE HAWKINS POLAR CH <br />VIKING INDUSTRIAL CENT <br />WHITE BEAR LOCKSMITH, <br />WURTH USA, INC.' <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY <br />CHEMICALS <br />REISSUE LOST CHECK <br />SNOW PLOW BLADE <br />WINDSHIELD <br />PLOW <br />SHOP TOWELS <br />PIN W /CLIP <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />PARTS CLEANER <br />MILL HEAD <br />BRAKE CHECK <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />APRON <br />LOCK DEICER /KEYS <br />ICE SPRAY <br />Total for Dept 431 <br />AID ELECTRIC SERVICE, <br />ANOKA COUNTY <br />BEST ACCESS SYSTEMS, I <br />BRENDA S. SHALD & ASSO <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />NEXTEL COMMUNICATIONS <br />OFFICEMAX, INC. <br />PITNEY BOWES, INC. <br />FLEET <br />INS 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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />POWER FACTOR CORRECTION <br />MAPS <br />KEYS <br />TELECOM EXPENSE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAY <br />BAGS /FILTERS <br />LONG TERM DISABILITY <br />PRINTING <br />MONTHLY SERVICE /APRIL <br />OFFICE SUPPLIES <br />POSTAGE METER RENTAL <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STAR TRIBUNE, INC. SUBSCRIPTION <br />US LINK /TDS METROCOM MONTHLY SERVICE /MAY <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />A & L SUPERIOR SOD CO, <br />ALL SEASONS RENTAL, IN <br />CENTRAL WOOD PRODUCTS <br />CIRCLE PINES, CITY OF <br />CROSS NURSERIES, INC.• <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />HUGO FEED MILL & ELEVA <br />MENARDS, INC. <br />SOD <br />READY MIX SAND <br />MULCH /BRICK <br />MONTHLY SERVICE /MAY <br />TREES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REMBURSE CLOTHING ALLOWA <br />BUMPER <br />SINKER /SHIMS /DOOR <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />292.25 <br />12.89 <br />103.18 <br />906.26 <br />132.06 <br />237.50 <br />4,218.47 <br />13.06 <br />137.32 <br />646.83 <br />5.46 <br />290.79 <br />1,594.77 <br />220.00 <br />111.11 <br />178.81 <br />39.90 <br />29.31 <br />49.20 <br />18,604.03* <br />779.21 <br />49.36 <br />29.02 <br />929.06 <br />97.27 <br />3,413.43 <br />3,706.97 <br />7.38 <br />131.90 <br />161.01 <br />48.94 <br />247.78 <br />495.20 <br />4.75 <br />27.95 <br />780.99 <br />404.18 <br />11,314.40* <br />9.59 <br />120.15 <br />1,104.94 <br />180.63 <br />592.39 <br />154.31 <br />64.24 <br />96.62 <br />8.56 <br />545.38 <br />