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Date: 01/21/2003 Time: 14:54:35 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />67342 TWIN CITY GARAGE DOOR REALIGN PHOTO EYES /REPLA GOVERNME 193.73 <br />67267 U S BANK REGISTRATION /CALENDAR /CA GOVERNME 85.49 <br />67350 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES GOVERNME 112.51 <br />67268 XCEL ENERGY MONTHLY SERVICE /DECEMBER GOVERNME 4.92 <br />67351 XCEL ENERGY MONTHLY SERVICE /DECEMBER GOVERNME 2,965.26 <br />Total for Dept 432 16,090.75* <br />67269 A. M. LEONARD, INC. GRINDER PARKS 911.40 <br />67254 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /DECEMBER PARKS 171.32 <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 144.10 <br />67290 E. G. RUD & SONS, INC. COMPUTATIONS /SURVEY PARKS 765.00 <br />67291 E. L. REINHARDT COMPAN PADLOCK /KEY PARKS 76.97 <br />67218. FORTIS BENEFITS, INC. DISABILITY INSURANCE PARKS 56.39 <br />67295 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 75.93 <br />67256 GILBERTSON, STEVE PARKING /MEALS PARKS 26.22 <br />67257 HOFFMAN, MICHAEL PARKING /MEALS PARKS 34.35 <br />67306 LAKEVILLE, CITY OF MEMBERSHIP /MIKE H PARKS 35.00 <br />67310 LTG POWER EQUIPMENT, I BRUSH KIT /TIRE /SHAFT PARKS 407.04 <br />67225 MEDICA MEDICAL INSURANCE PARKS 1,387.09 <br />67314 MENARDS, INC. BRUSH /TAPE /PAINT /BLADE /S PARKS 1,742.84 <br />67231 MINNESOTA SOCIETY OF A MEMBERSHIP /MIKE DUUN PARKS 20.00 <br />67232 MINNESOTA SPORTS TURF 2003 MEMBERSHIP /TRACEY U PARKS 10.00 <br />67235 MRPA 2003 MEMBERSHIP /3 PARKS 215.00 <br />67317 MTI DISTIBUTING, INC. DRIVE ASSEMBLY /JOINT /SEN PARKS 587.80 <br />67320 NATURE CALLS, INC. PORTABLE RESTROOMS PARKS 305.55 <br />67325 PETTY CASH POSTAGE /MEALS /PARKING /SU PARKS 33.56 <br />67263 QWEST MONTHLY SERVICE /DECEMBER PARKS 161.06 <br />39 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 26.13 <br />5 SPORTS TURF MANAGERS A 2003 CHAPTER DUES /MIKE H PARKS 25.00 <br />67 U S BANK REGISTRATION /CALENDAR /CA PARKS 200.00 <br />67343 UNITED RENTALS, INC. FLOOR STRIPPER PARKS 175.56 <br />67344 UNIVERSITY OF MINNESOT MUNICIPALS WORKWHOP PARKS 48.00 <br />67268 XCEL ENERGY MONTHLY SERVICE /DECEMBER PARKS 174.42 <br />67351 XCEL ENERGY MONTHLY SERVICE /DECEMBER PARKS 122.26 <br />Total for Dept 450 7,937,99* <br />67252 BERNSTEIN, BARRY MILEAGE RECREATI 96.36 <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 57.64 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE RECREATI 32.68 <br />67221 INET7 INTERNET SERVICE INTERNET SERVICE RECREATI 89.85 <br />67225 MEDICA MEDICAL INSURANCE RECREATI 418.00 <br />67260 MINNESOTA DEPT OF ECON 4TH QTR UNEMPLOYMENT RECREATI 131.23 <br />67235 MRPA 2003 MEMBERSHIP /3 RECREATI 390.00 <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 15.20 <br />67344 UNIVERSITY OF MINNESOT MUNICIPALS WORKWHOP RECREATI 144.00 <br />Total for Dept 451 1,374.96* <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 11.79 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE ENVIRONM 17.29 <br />67225 MEDICA MEDICAL INSURANCE ENVIRONM 264.82 <br />• <br />