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Date: 01/21/2003 Time: 14:54:35 Operator: JAL <br />• <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 />67326 FILM PROCESSING STREETS <br />67239 LIFE INSURANCE STREETS <br />67247 SEMINAR /5 STREETS <br />67248 WORKSHOP /4 STREETS <br />67268 MONTHLY SERVICE /DECEMBER STREETS <br />Total for Dept 430 <br />PHOTO WORLD, INC. <br />RELIASTAR LIFE INSURAN <br />UNITED RENTALS HIGHWAY <br />UNIVERSITY OF MINNESOT <br />XCEL ENERGY <br />67270 ABLE HOSE AND RUBBER, HOSE /MOUNT /PUSHON <br />67272 AMERICAN FASTENER & SU TOOLS <br />67276 BEE LINE ALIGNMENT SER FRONT END ALIGN <br />67282 BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />67294 FOREST LAKE FORD, INC. PARTS /SUPPLIES <br />67295 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />67296 GILLUND ENTERPRISES, I CLEANER <br />67297 GOA COMPANY, INC. OIL /DRUM <br />67303 INTERSTATE COMPANIES, INSTALL KEY PAD <br />67309 LINO AUTO MACHINING TURN ROTOR <br />67311 MACQUEEN EQUIPMENT, IN RUNNER /FILTERS <br />67225 MEDICA MEDICAL INSURANCE <br />67261 NEW HOLLAND PLAN SPRING /PUMP <br />67327 PowerPlan FENDER <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />67335 SNAP -ON INDUSTRIAL, IN TOOLS <br />67348 WINGFOOT COMMERCIAL TI TIRES <br />67349 WINNICK SUPPLY, INC. TOOLS <br />Total for Dept 431 <br />0 <br />71 <br />67273 <br />67275 <br />67277 <br />67280 <br />67283 <br />67254 <br />67291 <br />67218 <br />67295 <br />67308 <br />67225 <br />67314 <br />67315 <br />67318 <br />67321 <br />67263 <br />67328 <br />67239 <br />67265 <br />67334 <br />A T & T <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />BARNA, GUZY & STEFFEN, <br />BEST ACCESS SYSTEMS <br />BREHM GROUP (LMCIT) <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />E. L. REINHARDT COMPAN <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LIFE SAFETY SYSTEMS, I <br />MEDICA <br />MENARDS, INC. <br />MEYER, WAYNE <br />NARDINI FIRE EQUIPMENT <br />NORTHERN AIR CORPORATI <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SMITH MICRO TECHNOLOGI <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 />MONTHLY SERVICE /DECEMBER GOVERNME <br />MONTHLY SERVICE /JANUARY GOVERNME <br />MAT RENTAL GOVERNME <br />PROFESSIONAL SERVICES GOVERNME <br />PDXY LUBE GOVERNME <br />INSURANCE /BOARDS GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />PADLOCK /KEY <br />DISABILITY INSURANCE <br />PARTS /SUPPLIES <br />OFF SITE MONITORING <br />MEDICAL INSURANCE <br />HOOK /SOAP <br />REIMBURSE LITES <br />PORTABLE MAINTENANCE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />BOILER REPAIR GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />LIFE INSURANCE GOVERNME <br />SUPPLIES GOVERNME <br />BACKUP SUPPORT GOVERNME <br />20.66 <br />27.79 <br />145.00 <br />200.00 <br />246.36 <br />2,460.64* <br />445.98 <br />38.78 <br />50.00 <br />296.20 <br />26.20 <br />799.58 <br />95.50 <br />63.58 <br />243.17 <br />894.65 <br />50.00 <br />600.92 <br />588.49 <br />99.72 <br />150.00 <br />5.46 <br />451.29 <br />808.07 <br />72.11 <br />5,779.70* <br />38.99 <br />180.29 <br />129.46 <br />984.00 <br />112.85 <br />280.50 <br />720.07 <br />1,181.17 <br />3.48 <br />8.75 <br />46.89 <br />288.00 <br />588.49 <br />39.63 <br />37.70 <br />1,109.43 <br />1,300.84 <br />1,929.08 <br />63.33 <br />4.75 <br />3.99 <br />3,677.15 <br />