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Date: 05/06/2003 Time: 11:58:44 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 />Description <br />Dept Amount <br />68020 INFRATECH TECHNOLOGIES UNPLUG CULVERT STREETS 462.50 <br />0 JIM HATCH SALES, INC. RAKE /GLOVES /GLASSES /VEST STREETS 385.26 <br />68023 MEDICA MEDICAL INSURANCE STREETS 900.90 <br />67998 MILLER, CHRIS REIMBURSE CLOTHING ALLOW STREETS 167.63 <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS 281.19 <br />68037 US LINK MONTHLY SERVICE /APRIL STREETS 124.52 <br />O VIKING SAFETY PRODUCTS BARRICADE STREETS 106.50 <br />Total for Dept 430 17,249.89* <br />O BEE LINE ALIGNMENT SER FRONT END ALIGN FLEET 50.00 <br />O BOYER TRUCKS, INC. 04 STERLING FLEET 51,739.00 <br />O CATCO PARTS, INC. CLASS FLEET 20.00 <br />0 CRYSTEEL TRUCK EQUIPME PLOW /PUMP /HOIST FLEET 10,135.17 <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET 2,665.61 <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 26.20 <br />O EMERGENCY AUTOMOTIVE T STROBE BULB FLEET 132.11 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET 16.31 <br />O GOA COMPANY, INC. OIL /DRUM DEPOSIT FLEET 400.19 <br />0 H & L MESABI, INC. PLOW NOSE FLEET 128.38 <br />0 INTERSTATE BATTERIES, BATTERIES FLEET 142.66 <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET 11.44 <br />0 MACQUEEN EQUIPMENT, IN SWEEPER PARTS FLEET 2,557.10 <br />68023 MEDICA MEDICAL INSURANCE FLEET 588.49 <br />0 MENARDS, INC. SUPPLIES FLEET 8.56 <br />0 MIDWEST DIESEL SERVICE CORRECT OIL LEAK #239 FLEET 4,995.57 <br />0 MN DEPT PUBLIC SAFETY / HAZARDOUS CHEMICAL FEE /5 FLEET 25.00 <br />68026 MN. DEPARTMENT OF SAFE LICENSE TABS /04 TRUCK FLEET 3,396.54 <br />0 ST. JOSEPH EQUIPMENT, MILL HEAD TEETH FLEET 247.43 <br />1110 0 WINNICK SUPPLY, INC. BUMPERS FLEET 288.53 <br />Total for Dept 431 77,574.29* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 465.23 <br />67991 CIRCLE PINES, CITY OF MONTHLY SERVICE /MARCH GOVERNME 5,794.55 <br />O CORPORATE EXPRESS, INC STAPLES GOVERNME 5.11 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME 11.49 <br />O INSTITUTE FOR ENVIRONM PROFESSIONAL SERVICES GOVERNME 8,406.00 <br />O MECHANICAL TEST AND BA TEST /BALANCE GOVERNME 3,820.00 <br />68023 MEDICA MEDICAL INSURANCE GOVERNME 588.49 <br />0 MITEL COMMUNICATIONS S REPAIR DIGITAL TRUNK GOVERNME 184.00 <br />O OFFICEMAX, INC. OFFICE SUPPLIES GOVERNME 334.93 <br />68028 PETTY CASH CONDUIT /OIL /PARKING /FLAS GOVERNME 25.60 <br />68037 US LINK MONTHLY SERVICE /APRIL GOVERNME 1,318.57 <br />O WIPERS AND WIPES, INC. JANITORIAL SUPPLIES GOVERNME 91.74 <br />Total for Dept 432 21,045.71* <br />68010 A T & T WIRELESS MONTHLY SERVICE /MARCH PARKS 114.05 <br />67991 CIRCLE PINES, CITY OF MONTHLY SERVICE /MARCH PARKS 333.16 <br />O COLLEGIATE PACIFIC TAPE MEASURER PARKS 176.28 <br />O COLOR TILE, INC. STONETEX PARKS 502.25 <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 144.10 <br />• <br />