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Date: 07/08/2003 Time: 09:32:32 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 />0 <br />0 <br />0 <br />68492 <br />0 <br />0 <br />68544 <br />68501 <br />0 <br />68546 <br />0 <br />68502 <br />0 <br />0 <br />68514 <br />68515 <br />0 <br />68552 <br />0 <br />68556 <br />0 <br />0 <br />0 <br />0 <br />68535 <br />0 <br />68493 <br />68495 <br />0 <br />68496 <br />0 <br />68497 <br />68546 <br />68502 <br />0 <br />0 <br />0 <br />68509 <br />68510 <br />68548 <br />68513 <br />68552 <br />68518 <br />68521 <br />68522 <br />• <br />Description <br />Dept <br />Amount <br />Total for Dept 430 <br />APITZ GARAGE, INC. <br />AUTO- MEDICS, INC. <br />BEE LINE ALIGNMENT SER <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />FRATTALLONE'S HARDWARE <br />GOA COMPANY, INC. <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />LINO AUTO MACHINING <br />LTG POWER EQUIPMENT, I <br />MEDICA <br />MYERS TIRE SUPPLY COMP <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />ST. JOSEPH EQUIPMENT, <br />SWEENEY BROTHERS, INC. <br />THANE HAWKINS POLAR CH <br />WINNICK SUPPLY, INC. <br />TRACER STICK <br />TOW #234 <br />FRONT END ALIGN #247 <br />PARTS <br />LAMP <br />DIESEL FUEL <br />DENTAL INSURANCE <br />SPEAKER /STROBE TUBE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />OIL /DRUM DEPOSIT <br />BATTERIES <br />SHOP TOWELS <br />TURN ROTOR <br />KEY <br />MEDICAL INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />PARTS CLEANER <br />PLUG /SEAL /WASHER <br />GASKET /SEAL <br />PARTS /SUPPLIES <br />BATTERY /CUTTING WHEEL /VA <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />ADVANCED GRAPHIX, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HEADSETS.COM <br />IMAGE PRINTING & GRAPH <br />INSTITUTE FOR ENVIRONM <br />INTERSTATE ALL BATTERY <br />JACKSON - HIRSH, INC. <br />KELLY INSURANCENTER <br />LAKESIDE AUTO & PAINT, <br />MEDICA <br />MICRO WAREHOUSE, INC. <br />NOBLE NURSERY RETAIL, <br />SOLID WASTE /JULY <br />GRAPHS /3 SQUADS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /JUNE <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />HEADSET <br />PRINTING <br />HVAC /BUILDING STUDY <br />BATTERIES <br />FORMS <br />LINO LAKES ALARM /COMM BO <br />REPAIR /REFINISH 355/356/ <br />MEDICAL INSURANCE <br />TONER CARTRIDGE <br />FABRIC /MULCH <br />NORTHERN AIR CORPORATI TECH SERVICE <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 />FLEET <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 />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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />11,066.08* <br />130.77 <br />113.58 <br />50.00 <br />70.16 <br />124.82 <br />6,118.65 <br />26.20 <br />17.89 <br />319.58 <br />12.77 <br />8.31 <br />2.90 <br />261.41 <br />110.65 <br />11.32 <br />50.00 <br />74.61 <br />1,489.39 <br />36.21 <br />5.46 <br />270.02 <br />15.61 <br />58.44 <br />1,588.55 <br />127.80 <br />11,095.10* <br />347.71 <br />286.34 <br />120.44 <br />2,409.90 <br />961.47 <br />77.68 <br />205.58 <br />186.32 <br />9.84 <br />5.30 <br />40.00 <br />198.53 <br />696.00 <br />14.40 <br />66.41 <br />249.00 <br />1,350.71 <br />588.49 <br />325.00 <br />454.76 <br />5,795.67 <br />