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Date: 09/16/2004 Time: 16:10:00 Operator: pms <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 TOLL GAS & WELDING SUP CYLCINDER FLEET <br />0 TRUCK UTILITIES, INC. CHAIN VISE AND SUPPLIES FLEET <br />0 UNITED RENTALS, INC. CLAMP LEVER /BOLT FLEET <br />O W E LAHR COMPANY PARTS FLEET <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE SEPTEMBE <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 CENTERPOINT/MINNEGASCO August Gas <br />71938 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />O DENNY'S EMERGENCY SERV SENIOR STOVE REPAIR <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O FRATTALLONE'S HARDWARE PARTS <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /AUGUST <br />O J. P. COOKE COMPANY, I DOG LICENCE TAGS <br />O KELLY INSURANCENTER DISHONESTY BOND GREAT AM <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE <br />0 STATE OF MINNESOTA CONNECT CHARGES <br />71952 U S BANK REGISTRATION /A T & T /SOF <br />0 VIKING ELECTRIC SUPPLY DOUBLE TWIN TUBE <br />O WIPERS AND WIPES, INC. TOWELS TISSUE CAN LINERS <br />0 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />So A/L SOD sod PARKS <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE SEPTEMBE PARKS <br />0 CENTERPOINT /MINNEGASCO August Gas PARKS <br />0 CENTURY FENCE COMPANY, HINGE PARKS <br />O CITY OF RICHFIELD MUNICIPALS BANQUET PARKS <br />71938 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST PARKS <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />O LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP PARKS <br />O MENARDS, INC. RETAIN BLOCK PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS <br />O RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE PARKS <br />O SCHARBER & SONS, INC. TILLER PARKS <br />0 VIKING INDUSTRIAL CENT JACKET /PANTS PARKS <br />Total for Dept 450 <br />0 <br />71939 <br />71940 <br />0 <br />71948 <br />0 <br />• <br />CITY OF RICHFIELD <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MN CITIES IN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />MUNICIPALS BANQUET RECREATI <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />2004 -05 WORKERS' COMP RECREATI <br />HEALTH INSURANCE RECREATI <br />SEPTEMBER LIFE INSURANCE RECREATI <br />5.58 <br />1,020.69 <br />68.01 <br />227.07 <br />21,283.34* <br />340.04 <br />86.87 <br />94.87 <br />111.94 <br />1,183.26 <br />750.00 <br />7.38 <br />22.89 <br />62.62 <br />50.91 <br />618.00 <br />28,866.00 <br />495.20 <br />4.75 <br />30.00 <br />20.54 <br />66.03 <br />196.64 <br />5,277.25 <br />38,285.19* <br />116.83 <br />111.15 <br />31.37 <br />36.42 <br />34.00 <br />42.60 <br />223.44 <br />64.24 <br />1,820.00 <br />415.07 <br />625.15 <br />891.00 <br />26.13 <br />6,353.79 <br />79.64 <br />10,870.83* <br />68.00 <br />65.45 <br />.62 <br />568.00 <br />470.98 <br />15.20 <br />