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Date: 02/16/2003 Tine: 14126:25 <br />Operator: JAL <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check 6 Vendor Alpha Name <br />Description <br />pact <br />67474 U 8 BANK <br />0 <br />67434 <br />67435 <br />67436 <br />0 <br />67460 <br />67444 <br />0 <br />67461 <br />67448 <br />67468 <br />0 <br />0 <br />0 <br />0 <br />67435 <br />0 <br />67436 <br />0 <br />0 <br />0 <br />0 <br />67442 <br />0 <br />67444 <br />67448 <br />67468 <br />0 <br />0 <br />0 <br />67475 <br />67452 <br />0 <br />0 <br />67455 <br />0 <br />67456 <br />REGISTRATI0N /BATTERIES BUILDING <br />Total for Dept 422 <br />CCP INDUS'rR.IES, INC. <br />COMBS RMZBOY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'4 HARDWARE <br />M C QUEEN EQUIPMENT, IN <br />MEDICA <br />M001RD8, INC. <br />PVC CLOTHING <br />M0NTHLY SERVICE /JANUARY <br />DENTAL OWETRANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />SWEEPER CLINIC/6 <br />MEDICAL IN EUEAINCY <br />ROLLER/COVER/TAPE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />MIIOCOIM PAGING. INC. POMMY SERVICE /SANUARY STREETS <br />RIILIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />BAN'S CLUB, INC. IO SEIP /ADMAN FEE /SUP STREETS <br />SUB TURF, INC. TUITION /3 STREETS <br />MINNIICK SUPPLY, INC. SIGN RACK STREETS <br />ECEL ENERGY MONTHLY SERVICE/JANUARY STREETS <br />ZAC9U'S INC. MON. INDUS BRUSH /TAPE STREETS <br />Total for Dept 430 <br />AMERICAN FAST0NER 6 8U <br />BOYER TRACES, ENC. <br />BUMPER TO BUMPER, INC. <br />CAW PARTS, INC. <br />CCP INDUSTRIES, INC. <br />DWI OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAME FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONR' 8 HARDWARE <br />00A COMPANY, INC. <br />DTERSTAT1 ALL BATTERY <br />LWOO ME BATTERIES, <br />LEST BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />MEDICA. <br />PARTS /SUPPLIES <br />PULLEY ASSEMBLY <br />PARTS /SUPPLIES <br />CLINIC /2 <br />SHOP SUPPLIER <br />DIESEL FUEL <br />DOTAL INSULRAMCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY IN8 <br />PARTS /SUPPLIES <br />ANTI - FREEZE <br />TAX <br />BATTERIES <br />SHOP TOWELS <br />TUBING /BUSHINIG <br />MEDICAL INSURANCE <br />FLAT <br />FRET <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 />RELIASTAR LIFE 1MSORAN LIFE INSURANCE FLEET <br />SAM'S CLUB. INC. IO:MBYRSHIP /ADMIN FEE /SUP FLEET <br />SUN TURF, INC. TUITION /3 FLEET <br />THANE RANKINE POLAR C7( PARTS /SUPPLIES FLEET <br />TOLL GAS G WELDING SOP ACETYLENE CYLKDER FLEET <br />UNITED 80PPLY C:ORPORAT RADIATOR PARTS FLEET <br />Total for Dept 431 <br />A T i T <br />AC3 SOLID WA9TR. INC. <br />AIOLRIPRIDE LIN87I /APPAR <br />BREHM GROUP (LMCIT) <br />C. P. OFFICE PRODUCTS <br />COILuPOINT/MINOSGABo <br />MONTHLY SE,RVICE/SAEL01RY <br />IQTISLY SERVICE/JANUARY <br />MAT LEASE <br />ACCIDENT POLICY /BNVIP.0N <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />146.00 <br />3,457.60• <br />28.94 <br />701.51 <br />104.60 <br />60.51 <br />77.80 <br />300.00 <br />900.90 <br />62.24 <br />6,84 <br />• 27:79 <br />15.00 <br />76.00 <br />9.71 <br />2,774.74 <br />69.96 <br />5,211.74• <br />45.18 <br />16.96 <br />396.42 <br />20.00 <br />116.80 <br />5,975.30 <br />26.20 <br />123.75 <br />12.26 <br />23.48 <br />253.71 <br />3.18 <br />140.47 <br />15.99 <br />219.09 <br />588.49 <br />5.46 <br />15.00 <br />76.00 <br />66.03 <br />5.27 <br />156.42 <br />8.303.49* <br />42.66 <br />406.43 <br />120.01 <br />102.00 <br />207.62 <br />1.295.29 <br />