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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 Description <br />Dept <br />Amount <br />0 AGGREGATE INDUSTRIES, WINTER SALT <br />0 AMERICAN FASTENER & SU PARTS <br />O BROCK WHITE, INC. CRACK FILL <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 EARL ANDERSON ASSOCIAT SIGN <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS <br />0 MENARDS, INC. FENCE MATERIAL STREETS <br />O NEWMAN TRAFFIC SIGNS, STREET SIGNS STREETS <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER STREETS <br />O NORTH AMERICAN SALT CO HIGHWAY SALT STREETS <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE STREETS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />0 TDS METROCOM MONTHLY SERVICE /NOVEMBER STREETS <br />72570 XCEL ENERGY MONTHLY SERVICE STREETS <br />Total for Dept 430 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU <br />COMO LUBE & SUPPLIES, <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FACTORY MOTOR PARTS CO <br />FORTIS BENEFITS, INC. <br />GRAINGER, INC. <br />H & L MESABI, INC. <br />INTERSTATE COMPANIES, <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />NORTHERN TOOL & EQUIPM <br />OLSEN CHAIN /CABLE CO., <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />PARTS FLEET <br />DRUM /OIL FLEET <br />GASOHOL FLEET <br />DENTAL INSURANCE FLEET <br />REPAIR FLEET <br />PADS FLEET <br />LONG TERM DISABILITY INS FLEET <br />SAFETY CABINET <br />CUTTING EDGE <br />SELECTOR -PU <br />SUPPLIES <br />PARTS <br />PARTS /SUPPLIES <br />SLING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />RYDEEN, LESTER REIMBURSE CLOTHING ALLOW FLEET <br />SAFETY KLEEN CORPORATI PARTS CLEANER FLEET <br />WALDOCH SPORTS, INC. COMBUSTION CHAMBER FLEET <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. <br />O C. P. OFFICE PRODUCTS <br />O CIRCLE PINES, CITY OF <br />O CORPORATE EXPRESS, INC <br />0 FILTRATION SYSTEMS, IN <br />O FORTIS BENEFITS, INC. <br />O GEPHART ELECTRIC COMPA <br />0 HUGO HEATING AND COOLI <br />0 J. H. LARSON COMPANY, <br />0 METRO SALES INCORPORAT <br />O OFFICEMAX, INC. <br />O PITNEY BOWES, INC. <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 />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 />