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Date: 11/19/2002 Time: 08:43:29 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 17.34 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 8,101.60 <br />Total for Dept 422 9,168.84* <br />O AGGREGATE INDUSTRIES, WINTER SALT STREETS 2,483.24 <br />O ANOKA COUNTY SIGNAL MAINTENANCE STREETS 477.01 <br />66714 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER STREETS 653.18 <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 104.80 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS 56.18 <br />0 INFRATECH TECHNOLOGIES STORM SEWER REPAIR STREETS 1,347.50 <br />O JIM HATCH SALES, INC. SNOW PUSHER /SHOVEL STREETS 151.76 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE /OCTOBER STREETS 8.84 <br />0 NEW HOLLAND PLAN FIN CHARGES /LATE FEES /DI STREETS 43.58 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS 27.79 <br />0 RIVARD ELECTRIC COMPAN STREET LITE REPAIR STREETS 109.50 <br />66733 RYDEEN, LESTER REIMBURSE UNIFORM ALLOWA STREETS 225.94 <br />0 UNIVAR USA, INC. CALCIUM CHLORIDE STREETS 447.30 <br />66746 XCEL ENERGY MONTHLY SERVICE /OCTOBER STREETS 3,097.13 <br />Total for Dept 430 9,233.75* <br />0 AUTO- MEDICS, INC. TOW FLEET 213.00 <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 478.65 <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 26.20 <br />0 DIAMOND VOGEL PAINTS, LAZER FLEET 4,888.35 <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 579.41 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET 11.39 <br />O GILLUND ENTERPRISES, I CHEMICALS FLEET 140.65 <br />III 0 GOA COMPANY, INC. PARTS /SUPPLIES FLEET - 121.94 <br />0 JASPER ENGINES & TRANS FLEET 2,544.95 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 9.52 <br />O LINO AUTO MACHINING TURN ROTOR FLEET 25.00 <br />O MENARDS, INC. SUPPLIES FLEET 10.40 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET 5.46 <br />D SCHARBER & SONS, INC. U -JOINT FLEET 43.27 <br />66741 THANE HAWKINS POLAR CH PARTS FLEET 308.04 <br />O WINGFOOT COMMERCIAL TI TIRES FLEET 2,179.93 <br />Total for Dept 431 11,586.16* <br />66707 A T & T MONTHLY SERVICE /OCTOBER GOVERNME 48.83 <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE /OCTOBER GOVERNME 475.13 <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME 48.12 <br />O C. P. OFFICE PRODUCTS .OFFICE SUPPLIES GOVERNME - 468..50 <br />66714 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER GOVERNME 793.15 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 29.15 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME 8.75 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 53.40 <br />O GLRNWOOD INGLEWOOD, IN MONTHLY SERVICE /OCTOBER GOVERNME 40.75 <br />O MENARDS, INC. SNOWTHROWER GOVERNME 264.12 <br />66725 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /OCTOBER GOVERNME 165.84 <br />66728 QWEST MONTHLY SERVICE /OCTOBER GOVERNME 1,973.63 <br />