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Date: 06/17/2003 Time: 12:37:21 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />68327 <br />0 <br />0 <br />0 <br />0 <br />68334 <br />0 <br />68336 <br />0 <br />0 <br />68341 <br />0 <br />0 <br />68360 <br />0 <br />68364 <br />0 <br />0 <br />68347 <br />68326 <br />68327 <br />68328 <br />68334 <br />0 <br />0 <br />0 <br />8 <br />341 <br />68364 <br />Description <br />Dept <br />Amount <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />IKON OFFICE SOLUTIONS, <br />IMAGE PRINTING & GRAPH <br />MECHANICAL TEST AND BA <br />MEDICA <br />MENARDS, INC. <br />OFFICEMAX, INC. <br />PITNEY BOWES <br />LONG TERM DISABILILTY IN GOVERNME <br />MONTHLY SERVICE /MAY <br />FAX REPAIR <br />PRINTING SERVICE <br />TEST /BALANCE <br />MEDICAL INSURANCE <br />DOWN SPOUT PADS <br />OFFICE SUPPLIES <br />CARTRIDGE <br />PITNEY WORKS RESERVE A POSTAGE ESCROW <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />RO -SO CONTRACTING, INC EROSION CONTROL <br />TBS OFFICE AUTOMATIONS ANNUAL BILLING COPIER <br />U S BANK PRINTER /SCANNER /MISC /WOR GOVERNME <br />WIPERS AND WIPES, INC. TOWELS /TISSUE GOVERNME <br />XCEL ENERGY MONTHLY SERVICE /MAY GOVERNME <br />Total for Dept 432 <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 />ACE SOLID WASTE, INC. MONTHLY SERVICE /JUNE <br />ALL SEASONS RENTAL, IN SOD CUTTER RENTAL <br />CENTERPOINT /MINNEGASCO MONTHLY SERVICE /MAY <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN PARKS <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW PARKS <br />MEDICA MEDICAL INSURANCE PARKS <br />MTI DISTIBUTING, INC. MAINTENANCE SUPPLIES PARKS <br />NATURE CALLS, INC. PORTABLE RESTROOMS PARKS <br />NORTHWAY IRRIGATION /LA FLOW SPAN /PIPE /REPAIR VA PARKS <br />PETTY CASH REGISTRATION /SEMINAR /MIL PARKS <br />RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS <br />XCEL ENERGY MONTHLY SERVICE /MAY PARKS <br />Total for Dept 450 <br />68346 BURSACK, ELIZABETH MILEAGE /MEAL RECREATI <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />0 E. L. REINHARDT COMPAN SUPPLIES RECREATI <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN RECREATI <br />68334 MEDICA MEDICAL INSURANCE RECREATI <br />0 NATIONAL REC /PARK ASSO MEMBERSHIP /BARRY B RECREATI <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />0 S & S WORLDWIDE, INC. SUPPLIES RECREATI <br />68355 SAM'S CLUB, INC. SUPPLIES RECREATI <br />Total for Dept 451 <br />68345 <br />68349 <br />68351 <br />68352 <br />68353 <br />68354 <br />BOYLE, KATIE <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />O'CONNOR, MICHAEL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />9.84 <br />53.67 <br />131.34 <br />55.49 <br />955.00 <br />588.49 <br />33.83 <br />8.29 <br />60.90 <br />5,000.00 <br />4.75 <br />2,525.00 <br />292.00 <br />10.95 <br />113.04 <br />4,499.83 <br />19,565.22* <br />141.57 <br />85.20 <br />75.54 <br />144.10 <br />65.68 <br />30.00 <br />1,387.09 <br />123.94 <br />611.10 <br />84.04 <br />17.89 <br />26.13 <br />75.29 <br />2,867.57* <br />44.48 <br />57.64 <br />28.59 <br />36.28 <br />418.00 <br />160.00 <br />15.20 <br />326.61 <br />78.08 <br />1,164.88* <br />100.00 <br />50.00 <br />100.00 <br />150.00 <br />50.00 <br />100.00 <br />