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Date: 04/02/2004 Time: 15:28:54 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />70629 <br />0 <br />0 <br />0 <br />0 <br />70646 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70647 <br />0 <br />Description <br />Dept <br />Amount <br />FORTIS BENEFITS, INC. <br />GUYER'S BUILDER SUPPLY <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />MEYER, WAYNE <br />MN WEIGHTS & MEASURES <br />NARDINI FIRE EQUIPMENT <br />NORTHLAND CHEMICAL COR <br />LONG TERM DISABILITY INS GOVERNME <br />DISHWASHER GOVERNME <br />WASTE ARM /PARTS GOVERNME <br />ENVELOPES GOVERNME <br />REIMBURSE SUPPLIES GOVERNME <br />INSPECTION GOVERNME <br />MAINTENANCE GOVERNME <br />WAX /CLEANER GOVERNME <br />PLUNKETT'S, INC. PROFESSIONAL SERVICE /MAT GOVERNME <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE GOVERNME <br />RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME <br />SHERMAN WILLIAMS COMPA SUPPLIES GOVERNME <br />SOURCE ONE GRAPHICS, I SIGNS GOVERNME <br />TBS OFFICE AUTOMATIONS TONER GOVERNME <br />TWIN CITY SCALE COMPAN RECHARGE /CALIBRATE SCALE GOVERNME <br />US LINK MONTHLY SERVICE /MARCH GOVERNME <br />WIPERS AND WIPES, INC. TOWELS /BOWL BLOCK GOVERNME <br />Total for Dept 432 <br />70641 BURSACK, ELIZABETH MILEAGE /MEALS PARKS <br />70623 CIRCLE PINES, CITY OF MONTHLY SERVICE /FEBRUARY PARKS <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />70644 HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW PARKS <br />0 MINNESOTA SPORTS TURF WORKSHOP /4 PARKS <br />0 MTI DISTIBUTING, INC. REGISTRATION /STEVE G & D PARKS <br />0 NATIONAL ARBOR DAY FOU SEMINAR /DAVE L PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS RENTA PARKS <br />Ill 31 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY PARKS <br />O NORTHERN TOOL & EQUIPM PARTS /SUPPLIES PARKS <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS <br />0 RDO EQUIPMENT COMPANY, SNOW BLOWER PARKS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS <br />0 SHORT - ELLIOTT - HENDRICK GIS /FEBRUARY PARKS <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT PARKS <br />70638 URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS <br />70647 US LINK MONTHLY SERVICE /MARCH PARKS <br />0 WALDOCH SPORTS, INC. CHAIN PARKS <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR PARKS <br />0 WINNICK SUPPLY, INC. PARTS PARKS <br />Total for Dept 450 <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />70631 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY RECREATI <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />Total for Dept 451 <br />TIMESAVER OFF -SITE SEC FEB 23,25,3 -1,3 PARK BOA <br />• <br />7.38 <br />287.55 <br />182.93 <br />198.53 <br />64.20 <br />125.00 <br />261.66 <br />130.64 <br />552.42 <br />495.20 <br />4.75 <br />6.05 <br />118.80 <br />10.65 <br />100.00 <br />780.60 <br />152.17 <br />10,802.57* <br />47.72 <br />392.54 <br />154.31 <br />64.79 <br />56.38 <br />170.00 <br />100.00 <br />125.00 <br />54.65 <br />101.13 <br />157.22 <br />1,485.00 <br />28,758.00 <br />26.13 <br />118.50 <br />54.95 <br />53.98 <br />138.13 <br />7.77 <br />177.00 <br />37.19 <br />32,280.39* <br />61.72 <br />37.39 <br />101.13 <br />470.98 <br />15.20 <br />686.42* <br />136.00 <br />