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Date: 12/03/2004 Time: 15:16:20 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 WINTER SALT <br />0 PARTS <br />0 CRACK FILL <br />0 DENTAL INSURANCE <br />0 SIGN <br />0 LONG TERM DISABILITY <br />0 FENCE MATERIAL <br />0 STREET SIGNS <br />0 MONTHLY SERVICE /NOVEMBER <br />0 HIGHWAY SALT <br />0 HEALTH INSURANCE <br />0 LIFE INSURANCE <br />0 ASPHALT <br />0 MONTHLY SERVICE /NOVEMBER <br />72570 MONTHLY SERVICE <br />Total for Dept 430 <br />AGGREGATE INDUSTRIES, <br />AMERICAN FASTENER & SU <br />BROCK WHITE, INC. <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />MENARDS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />NORTH AMERICAN SALT CO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />XCEL ENERGY <br />INS <br />0 AMERICAN FASTENER & SU PARTS <br />0 COMO LUBE & SUPPLIES, DRUM /OIL <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 EMERGENCY AUTOMOTIVE T REPAIR <br />O FACTORY MOTOR PARTS CO PADS <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 GRAINGER, INC. SAFETY CABINET <br />0 H & L MESABI, INC. CUTTING EDGE <br />II 0 INTERSTATE COMPANIES, SELECTOR -PU <br />0 LEEF BROTHER, INC. SUPPLIES <br />O LITTLE FALLS MACHINE, PARTS <br />0 NORTHERN TOOL & EQUIPM PARTS /SUPPLIES <br />0 OLSEN CHAIN /CABLE CO., SLING <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 RYDEEN, LESTER REIMBURSE CLOTHING ALLOW <br />0 SAFETY KLEEN CORPORATI PARTS CLEANER <br />0 WALDOCH SPORTS, INC. COMBUSTION CHAMBER <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. <br />0 C. P. OFFICE PRODUCTS <br />0 CIRCLE PINES, CITY OF <br />0 CORPORATE EXPRESS, INC <br />0 FILTRATION SYSTEMS, IN <br />0 FORTIS BENEFITS, INC. <br />0 GEPHART ELECTRIC COMPA <br />0 HUGO HEATING AND COOLI <br />O J. H. LARSON COMPANY, <br />0 METRO SALES INCORPORAT <br />0 OFFICEMAX, INC. <br />0 PITNEY BOWES, INC. <br />• <br />MONTHLY SERVICE /DECEMBER <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /NOVEMBER <br />CHAIR <br />FILTERS <br />LONG TERM DISABILITY INS <br />MATERIAL /REPAIR COUNCIL <br />REPAIR FURNACE <br />EMERGENCY SERVICE <br />MAINTENANCE AGREEMENT <br />OFFICE SUPPLIES <br />POSTAGE METER RENTAL <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />4,362.29 <br />49.49 <br />903.62 <br />144.31 <br />59.03 <br />65.19 <br />175.53 <br />1,196.85 <br />45.71 <br />2,872.20 <br />1,617.78 <br />23.04 <br />93.77 <br />112.82 <br />3,345.09 <br />15,066.72* <br />121.60 <br />267.01 <br />3,478.95 <br />34.21 <br />6.30 <br />278.83 <br />13.21 <br />879.37 <br />728.78 <br />1,393.13 <br />16.81 <br />27.18 <br />46.80 <br />351.50 <br />693.04 <br />5.46 <br />75.57 <br />292.04 <br />23.32 <br />8,733.11* <br />265.81 <br />1,005.71 <br />2,770.43 <br />631.33 <br />255.28 <br />7.60 <br />283.25 <br />125.00 <br />342.76 <br />1,042.00 <br />254.00 <br />247.78 <br />