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Date: 06/04/2004 Time: 10:01:12 Operator: JAL <br />• <br />Pace: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />71124 <br />0 <br />71074 <br />0 <br />0 <br />0 <br />71077 <br />0 <br />71078 <br />0 <br />0 <br />0 <br />71074 <br />0 <br />0 <br />0 <br />71142 <br />0 <br />Description <br />MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PROFESSIONAL TURF & RE <br />RELIASTAR LIFE INSURAN <br />URICH, TRACEY <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />MAINTENANCE SUPPLIES <br />PORTABLE RESTROOMS <br />MONTHLY SERVICE /APRIL <br />MEDICAL INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /APRIL <br />Total for Dept 450 <br />ALL STAR SPORTS, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />NYSTROM PUBLISHING COM <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ST. LOUIS PARK, CITY 0 <br />TARGET <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />T- SHIRTS RECREATI <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />MONTHLY SERVICE /APRIL RECREATI <br />SUMMER NEWSLETTER RECREATI <br />MEDICAL INSURANCE RECREATI <br />LIFE INSURANCE RECREATI <br />JUDO CLASS RECREATI <br />SUPPLIES RECREATI <br />Total for Dept 451 <br />0 CROSS NURSERIES, INC. TREES <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />71120 MINNESOTA EROSION CONT WORKSHOP /MARTY A <br />•0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />71084 AMERICAN IRON & SUPPLY RECYCLING DAY SOLID WA <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />O HOME DEPOT CREDIT SERV GLOVES SOLID WA <br />71111 J. R.'S APPLIANCE DISP RECYCLING DAY SOLID WA <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE SOLID WA <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />.0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />71137 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />0 CROSS NURSERIES, INC. <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 MIDWEST LANDSCAPES, IN <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />TREES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />TREES <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for. Dept 463 <br />0 ABLE HOSE AND RUBBER, TUBING /FERRULE <br />'FORESTRY <br />FORESTRY <br />INS FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />-18- <br />53.69 <br />655.80 <br />101.13 <br />155.28 <br />1,704.00 <br />26.13 <br />79.95 <br />138.43 <br />83.62 <br />5,874.84* <br />693.10 <br />61.72 <br />37.28 <br />102.51 <br />2,711.49 <br />470.98 <br />15.20 <br />39.00 <br />34.34 <br />4,165.62* <br />146.97 <br />9.25 <br />4.91 <br />20.00 <br />196.02 <br />1.58 <br />378.73* <br />438.40 <br />9.54 <br />5.06 <br />11.94 <br />1,230.00 <br />201.96 <br />1.59 <br />84.40 <br />83.15 <br />2,066.04* <br />574.31 <br />9.26 <br />4.91 <br />2,699.00 <br />196.02 <br />1.58 <br />3,485.08* <br />187.78 <br />