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Date: 03/04/2003 Time: 13:03:29 Operator: JAL <br />Page: 3 <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 />O DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />O MEDICA MEDICAL INSURANCE BUILDING <br />0 MOONEN, PATRICK REIMBURSE CLOTHING ALLOW BUILDING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />O STATE OF MINNESOTA /BUI REGISTRATION /PETE K & VE BUILDING <br />Total for Dept 422 <br />67565 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU NUT /CAP /BOLT <br />ANOKA COUNTY SIGNAL MAINTENANCE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />EARL ANDERSON ASSOCIAT STREET SIGNS <br />FORTIS BENEFITS, INC. <br />MEDICA <br />NEWMAN TRAFFIC SIGNS, <br />MONTHLY SERVICE /JANUARY STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />LONG TERM DISABILITY INS STREETS <br />MEDICAL INSURANCE STREETS <br />STREET SIGNS STREETS <br />RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />XCEL ENERGY MONTHLY SERVICE /JULY -FEB STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU OIL /LUBRICANT /TAPE <br />O AUTO- MEDICS, INC. TOW #339 <br />O CATCO PARTS, INC. FITTINGS /HOSE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O ELECTRIC MOTOR REPAIR, MOTOR FOR AIR COMPRESSOR <br />O FLEXIBLE PIPE TOOL COM SERVICE MANUAL <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O HUGO FEED MILL & ELEVA LAWN MOWER <br />O MEDICA MEDICAL INSURANCE <br />O MENARDS, INC. FLEET TOOLS <br />67580 PowerPlan PARTS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />67584 SEARS COMMERCIAL ONE TOOLS <br />O TOLL GAS & WELDING SUP SHOP MATERIALS <br />Total for Dept 431 <br />0 <br />67570 <br />67571 <br />0 <br />0 <br />0 <br />67588 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67582 <br />0 <br />• <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO, INC. <br />DELL MARKETING L.P. <br />FORTIS BENEFITS, INC. <br />M HILLESHEIM, TIM <br />JACKSON - HIRSH, INC. <br />MEDICA <br />PITNEY BOWES <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />COPIER MAINTENANCE <br />JANITORIAL SUPPLIES <br />LAPTOP <br />LONG TERM DISABILITY INS <br />REIMBURSE 1ST CLASS POST <br />LAMINATING MATERIAL <br />MEDICAL INSURANCE <br />POSTAGE METER RENTAL <br />PITNEY WORKS RESERVE A POSTAGE ESCROW <br />PRINTER SERVICE PROFES SERVICE CALL <br />RAMSAY, JERRY REIMBURSEMENT <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />104.80 <br />46.21 <br />2,023.70 <br />112.50 <br />17.34 <br />70.00 <br />2,374.55* <br />27.43 <br />38.66 <br />40.60 <br />104.80 <br />59.09 <br />60.51 <br />900.90 <br />293.94 <br />27.79 <br />187.75 <br />1,741.47* <br />31.73 <br />53.25 <br />87.87 <br />26.20 <br />305.28 <br />63.89 <br />12.26 <br />3,684.63 <br />588.49 <br />21.10 <br />91.80 <br />5.46 <br />467.31 <br />122.55 <br />5,561.82* <br />521.30 <br />6,363.19 <br />557.78 <br />273.57 <br />1,626.26 <br />9.42 <br />150.00 <br />114.98 <br />588.49 <br />247.78 <br />5,000.00 <br />275.00 <br />4,200.00 <br />4.75 <br />