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Date: 04/09/2003 Time: 09:09:22 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 />0 <br />0 <br />67799 <br />Description <br />Dept <br />Amount <br />US LINK <br />XCEL ENERGY <br />XCEL ENERGY <br />O AMERICAN FASTENER & SU <br />O AUDIO COMMUNICATIONS <br />O BUMPER TO BUMPER, INC. <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O HINCKLEY CHEVROLET <br />O JULEEN DESIGNS, INC. GRAPHICS <br />O KEN'S RADIATOR SERVICE RE -CRIMP TANKS <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH <br />O MACQUEEN EQUIPMENT, IN PLUG /CHAIN /U -JOINT /SEAL <br />O MEDICA MEDICAL INSURANCE <br />O MN. DEPARTMENT OF SAFE LICENSE <br />O PETTY CASH KEYS /CLEANING /PARKING /PO FLEET <br />O PowerPlan ARMREST /PARTS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SNAP -ON INDUSTRIAL, IN LEAK KIT <br />0 WINNICK SUPPLY, INC. CRR <br />0 ZACK'S INC. NUN. INDUS TRUCK WASH SOAP <br />Total for Dept 431 <br />MONTHLY SERVICE /MARCH STREETS <br />MONTHLY SERVICE /MARCH STREETS <br />MONTHLY SERVICE / REBRUARY STREETS <br />Total for Dept 430 <br />TAPER TAP <br />RADIO, ETC FOR 1/2 TON P <br />PARTS /SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />'03 CHEVROVLET /2 DOOR CA <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 />O A T & T <br />0 C. P. OFFICE PRODUCTS <br />779 CIRCLE PINES, CITY OF <br />O CONNEXUS ENERGY <br />780 COORDINATED BUSINESS <br />0 FLOYD TOTAL SECURITY <br />0 FORTIS BENEFITS, INC. <br />O INSTITUTE FOR ENVIRONM <br />O MEDICA <br />O OLSON SEWER SERVICE, <br />0 PETTY CASH <br />0 RELIASTAR LIFE INSURAN <br />0 US LINK <br />0 W. W. GRAINGER, INC. <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />S <br />C <br />I <br />MONTHLY SERVICE /MARCH <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />STAPLES <br />LOCK /REKEY LOCK <br />LONG TERM DISABILITY INS <br />IAQ MONITOR /MANAGEMENT <br />MEDICAL INSURANCE <br />PUMP SEPTIC TANK <br />KEYS /CLEANING /PARKING /PO <br />LIFE INSURANCE <br />MONTHLY SERVICE /MARCH <br />V -BELTS <br />67776 <br />0 <br />0 <br />67779 <br />0 <br />0 <br />0 <br />67785 <br />• <br />A T & T <br />A T & T WIRELESS <br />ANDOVER, CITY OF <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />LEAGUE OF MINNESOTA CI <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />MUNICIPALS /7 <br />MONTHLY SERVICE /FEBRUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />REGISTRATION /MIKE H & DA <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />121.60 <br />2,962.64 <br />226.65 <br />6,189.68* <br />101.82 <br />631.65 <br />462.45 <br />26.20 <br />12.26 <br />21,723.54 <br />242.00 <br />35.00 <br />872.23 <br />893.94 <br />588.49 <br />1,441.37 <br />26.07 <br />361.90 <br />5.46 <br />165.02 <br />2.72 <br />170.40 <br />27,762.52* <br />33.60 <br />323.85 <br />5,304.17 <br />915.64 <br />117.68 <br />128.00 <br />9.42 <br />10,535.50 <br />588.49 <br />147.00 <br />7.77 <br />4.75 <br />767.79 <br />84.73 <br />63.11 <br />19,031.50* <br />20.21 <br />73.57 <br />30.00 <br />440.44 <br />144.10 <br />61.05 <br />35.99 <br />40.00 <br />