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Date: 04/02/2004 Time: 15:28:54 Operator: JAL <br />• <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 />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />70643 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70631 <br />70646 <br />0 <br />0 <br />70647 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70643 <br />0 <br />0 <br />. 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70646 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70623 <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />FRIDLEY, CITY OF <br />GREAT PLAINS <br />HENRY & ASSOCIATES, IN <br />IMAGE PRINTING & GRAPH <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />US LINK <br />DENTAL INSURANCE <br />TRAFFIC CONE <br />LONG TERM DISABILITY <br />MEMBERSHIP /RMAA <br />SPRAYER <br />WINTER MIX <br />OVERWEIGHT PERMITS <br />STREET SIGNS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />HEALTH INSURANCE STREETS <br />INS <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />LIFE INSURANCE <br />KEYSTONE <br />MONTHLY SERVICE /MARCH <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />AMERICAN PRESSURE, INC <br />BEE LINE ALIGNMENT SER <br />COMO LURE & SUPPLIES, <br />CRYSTEEL TRUCK EQUIPME <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />GOPHER BEARING COMPANY <br />HINCKLEY CHEVROLET <br />LAKESIDE AUTO & PAINT, <br />STREETS <br />STREETS <br />STREETS <br />ROD /NUT FLEET <br />TRIGGER GUN /WAND /SWIVEL/ FLEET <br />FRONT END ALIGN FLEET <br />TRACTOR FLUID FLEET <br />BLADE GUIDE TIP /SOLONOID FLEET <br />GASOHOL FLEET <br />DENTAL INSURANCE FLEET <br />WIRING KIT /IGNITION OVER FLEET <br />U -JOINT FLEET <br />PARTS FLEET <br />LONG TERM DISABILITY INS FLEET <br />RUST PENETRANT /LURE /CLEA FLEET <br />BEARING INSERT FLEET <br />CHEVROLET LD 1500 FLEET <br />REPAIR /REFINISH #150 <br />LEEF BROTHER, INC. SHOP TOWELS <br />MACQUEEN EQUIPMENT, IN PARTS <br />MENARDS, INC. SUPPORT STRIP /CLIPS <br />MN. DEPARTMENT OF PUBL '04 CHEV PICKUP <br />NORTHERN TOOL & EQUIPM SPRAYER <br />NORTHLAND CHEMICAL COR WAX /CLEANER <br />PARTS ASSOCIATES, INC. PARTS /SUPPLIES <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />WINNICK SUPPLY, INC. SUPPLIES /PARTS <br />ZACK'S INC. MUN. INDUS PARTS /SUPPLIES <br />Total for Dept 431 <br />AID ELECTRIC SERVICE, <br />BEST ACCESS SYSTEMS, I <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <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 />REPLACE LIGHTS /SUNRISE P GOVERNME <br />KEYS GOVERNME <br />CLIPBOARD /REFILLS GOVERNME <br />MONTHLY SERVICE /FEBRUARY GOVERNME <br />Amount <br />16.63 <br />2,541.79* <br />112.21 <br />1,154.89 <br />65.98 <br />10.00 <br />53.24 <br />506.94 <br />115.44 <br />706.42 <br />50.03 <br />1,355.89 <br />27.79 <br />664.01 <br />111.05 <br />4,933.89* <br />10.69 <br />215.27 <br />100.00 <br />250.15 <br />182.83 <br />2,885.12 <br />28.05 <br />72.54 <br />8.95 <br />221.26 <br />12.89 <br />132.08 <br />140.64 <br />15,931.70 <br />394.38 <br />33.81 <br />1,328.85 <br />3.32 <br />1,075.06 <br />42.59 <br />65.32 <br />169.41 <br />646.83 <br />5.46 <br />117.29 <br />247.73 <br />24,322.22* <br />851.85 <br />213.09 <br />1,044.96 <br />5,214.14 <br />