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Date: 07/08/2003 Time: 09:32:32 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 />68553 <br />0 <br />68556 <br />0 <br />0 <br />0 <br />68530 <br />68480 <br />68532 <br />68481 <br />68560 <br />Description <br />Dept <br />Amount <br />MINNESOTA HIGHWAY SAFE <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />OTTER LAKE ANIMAL CARE <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />ST. PAUL CITY OF <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />TARGET <br />TARGET <br />PIT COURSE /CLIFF R <br />MAY USAGE <br />MONTHLY SERVICE /JUNE <br />IMPOUND FEE /TRANSPORATIO <br />LIFE INSURANCE <br />DESTROY CONFIDENTIAL MAT <br />COURSE <br />CONNECT CHARGES /JUNE <br />UNIFORM SUPPLIES <br />FILM /CONTAINERS <br />TAPES <br />UPS /UNITED PARCEL SERV DELIVERY SERVICE <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />0 CENTENNIAL FIRE DISTRI FIRE DISTRICT BUDGET FIRE <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />68552 MEDICA MEDICAL INSURANCE FIRE <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />68502 FRATTALLONE'S HARDWARE PARTS /SUPPLIES BUILDING <br />68508 INTERNATIONAL CODE COU MEMBERSHIP /PETE K BUILDING <br />68552 MEDICA MEDICAL INSURANCE BUILDING <br />556 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />Total for Dept 422 <br />0 <br />0 <br />68490 <br />0 <br />68544 <br />0 <br />68546 <br />0 <br />68502 <br />68506 <br />68509 <br />0 <br />68520 <br />0 <br />68556 <br />0 <br />0 <br />0 <br />68535 <br />0 <br />• <br />A & L SUPERIOR SOD CO, <br />AUTO- MEDICS, INC. <br />BEST ACCESS SYSTEMS, I <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />FRATTALLONE'S HARDWARE <br />HALVORSON CONCRETE, IN <br />INTERSTATE ALL BATTERY <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PHOTO WORLD, INC. <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />T.A. SCHIFSKY AND SONS <br />VIKING SAFETY PRODUCTS <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />SOD <br />TOWING /2 <br />PADLOCK KEYED <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />STREET SIGN <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />BENCH PADS /CURB RAMPS /CO <br />BATTERIES <br />SOLAR FLASHERS FOR BARRI <br />MONTHLY SERVICE /MAY -JUNE <br />FILM PROCESSING <br />LIFE INSURANCE <br />MONTHLY SERVICE /JUNE <br />ASPHALT <br />SUPPLIES <br />BATTERY /CUTTING WHEEL /VA <br />MONTHLY SERVICE /JUNE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />350.00 <br />37.00 <br />1,452.89 <br />374.91 <br />128.25 <br />54.95 <br />1,600.00 <br />390.00 <br />278.18 <br />111.24 <br />24.37 <br />13.91 <br />32.34 <br />19,253.92* <br />109,312.75 <br />76.78 <br />36.39 <br />1,724.29 <br />14.25 <br />111,164.46* <br />104.80 <br />46.21 <br />2.00 <br />100.00 <br />2,023.70 <br />17.34 <br />2,294.05* <br />9.11 <br />79.88 <br />100.17 <br />702.08 <br />104.80 <br />82.23 <br />63.02 <br />64.66 <br />42.83 <br />1,518.00 <br />69.11 <br />228.87 <br />197.79 <br />34.60 <br />27.79 <br />9.18 <br />4,578.80 <br />21.93 <br />127.80 <br />3,003.43 <br />