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Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71598 <br />0 <br />0 <br />71591 <br />0 <br />0 <br />0 <br />0 <br />0 <br />IIIIIr0 <br />8 <br />0 <br />71591 <br />0 <br />0 <br />0 <br />0 <br />71596 <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />NORTHERN TOOL & EQUIPM <br />PREFERRED ONE COMMUNIT <br />DENTAL INSURANCE <br />PARTS <br />LONG TERM <br />CHEMICALS <br />PARTS /SUPPLIES <br />MEDICAL INSURANCE <br />FLEET <br />FLEET <br />DISABILITY INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ZAHL EQUIPMENT COMPANY FUEL PUMPS <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CDW GOVERNMENT, INC. <br />CENTENNIAL SCHOOLS <br />CIRCLE PINES, CITY OF <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />NEXTEL COMMUNICATIONS <br />NORTHERN AIR CORPORATI <br />NORTHLAND CHEMICAL COR <br />PITNEY BOWES, INC. <br />PREFERRED ONE COMMUNIT <br />US LINK /TDS METROCOM <br />WINNICK SUPPLY, INC. <br />OFFICE SUPPLIES <br />PRINTER SUPPLIES <br />FIBEROPTIC AGREEMENT <br />MONTHLY SERVICE /JUNE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />REPAIR COMPRESSOR <br />LIGHT FORCE <br />PROTECTION PLAN /MAINTENA <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />TEST KIT <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 />Total <br />for <br />Dept <br />432 <br />ALL SEASONS RENTAL, IN SOD CUTTER RENTAL <br />BEDFORD TECHNOLOGY LUM LUMBER <br />CENTRAL WOOD PRODUCTS PLAYGROUND MATERIAL <br />CIRCLE PINES, CITY OF MONTHLY SERVICE /JUNE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />HOME DEPOT CREDIT SERV PARTS /SUPPLIES PARKS <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE PARKS <br />PLAYPOWER LT FARMINGTO SPRING /MARSHAN TEETER PARKS <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE PARKS <br />SMITH IRON WORKS, INC. PARK BENCHES PARKS <br />US LINK /TDS METROCOM MONTHLY SERVICE /JUNE PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />XCEL ENERGY <br />MONTHLY SERVICE /JUNE <br />Total for Dept 450 <br />71583 BURSACK, ELIZABETH MILEAGE /MEALS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MASUNE COMPANY, INC. SUPPLIES <br />71591 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 451 <br />71581 BAUMAN, BARBARA QUARTERLY STIPEND <br />71582 BOR, BARBARA QUARTERLY STIPEND <br />PARKS <br />RECREATI <br />RECREATI <br />INS RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />28.05 <br />148.80 <br />12.89 <br />88.17 <br />120.32 <br />646.83 <br />186.22 <br />4,587.81* <br />41.16 <br />286.41 <br />8,882.23 <br />1,778.90 <br />7.38. <br />95.76 <br />162.93 <br />1,111.75 <br />58.87 <br />952.00 <br />495.20 <br />775.84 <br />17.47 <br />14,665.90* <br />61.77 <br />571.89 <br />1,011.75 <br />38.68 <br />154.31 <br />64.24 <br />529.00 <br />873.75 <br />104.20 <br />209.71 <br />891.00 <br />782.78 <br />139.85 <br />112.53 <br />5,545.46* <br />42.23 <br />61.72 <br />37.28 <br />163.25 <br />70.28 <br />470.98 <br />845.74* <br />150.00 <br />100.00 <br />