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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 Description <br />0 <br />0 <br />67799 <br />Dept <br />Amount <br />US LINK <br />XCEL ENERGY <br />XCEL ENERGY <br />MONTHLY SERVICE /MARCH STREETS <br />MONTHLY SERVICE /MARCH STREETS <br />MONTHLY SERVICE / REBRUARY STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU TAPER TAP FLEET <br />O AUDIO COMMUNICATIONS RADIO, ETC FOR 1/2 TON P FLEET <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET <br />0 HINCKLEY CHEVROLET '03 CHEVROVLET /2 DOOR CA FLEET <br />O JULEEN DESIGNS, INC. GRAPHICS FLEET <br />0 KEN'S RADIATOR SERVICE RE -CRIMP TANKS FLEET <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH FLEET <br />O MACQUEEN EQUIPMENT, IN PLUG /CHAIN /U -JOINT /SEAL FLEET <br />O MEDICA MEDICAL INSURANCE FLEET <br />0 MN. DEPARTMENT OF SAFE LICENSE FLEET <br />0 PETTY CASH KEYS /CLEANING /PARKING /PO FLEET <br />O PowerPlan ARMREST /PARTS FLEET <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />0 SNAP -ON INDUSTRIAL, IN LEAK KIT FLEET <br />0 WINNICK SUPPLY, INC. CRR FLEET <br />0 ZACK'S INC. NUN. INDUS TRUCK WASH SOAP FLEET <br />Total for Dept 431 <br />O A T & T MONTHLY SERVICE /MARCH GOVERNME <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME <br />67779 CIRCLE PINES, CITY OF MONTHLY SERVICE /FEBRUARY GOVERNME <br />11111, 0 CONNEXUS ENERGY MONTHLY SERVICE /MARCH GOVERNME <br />80 COORDINATED BUSINESS S STAPLES GOVERNME <br />0 FLOYD TOTAL SECURITY C LOCK /REKEY LOCK GOVERNME <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME <br />0 INSTITUTE FOR ENVIRONM IAQ MONITOR /MANAGEMENT GOVERNME <br />0 MEDICA MEDICAL INSURANCE GOVERNME <br />0 OLSON SEWER SERVICE, I PUMP SEPTIC TANK GOVERNME <br />O PETTY CASH KEYS /CLEANING /PARKING /PO GOVERNME <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME <br />O US LINK MONTHLY SERVICE /MARCH GOVERNME <br />O W. W. GRAINGER, INC. V -BELTS GOVERNME <br />O WIPERS AND WIPES, INC. JANITORIAL SUPPLIES GOVERNME <br />Total for Dept 432 <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 PARKS <br />MONTHLY SERVICE /MARCH PARKS <br />MUNICIPALS /7 PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />DENTAL INSURANCE PARKS <br />LONG TERM DISABILITY INS PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />REGISTRATION /MIKE H & DA 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 />