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Date: 07/08/2003 Time: 09:32:33 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />68554 <br />68556 <br />0 <br />68529 <br />68558 <br />68559 <br />0 <br />68536 <br />0 <br />68538 <br />0 <br />68486 <br />68495 <br />68544 <br />0 <br />68546 <br />0 <br />68502 <br />68509 <br />68552 <br />68516 <br />68517 <br />68520 <br />68523 <br />68477 <br />4111556 <br />0 <br />0 <br />68535 <br />68538 <br />0 <br />68541 <br />68544 <br />68546 <br />68552 <br />0 <br />68520 <br />68556 <br />0 <br />68534 <br />Dept <br />Amount <br />OFFICEMAX, INC. COMP PAPER <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SMITH MICRO TECHNOLOGI DATA CART <br />SMITH MICRO TECHNOLOGI DATA CART <br />TARGET SUPPLIES <br />US LINK MONTHLY SERVICE /JUNE <br />WIPERS AND WIPES, INC. C -FOLD TOWELS <br />WIPERS AND WIPES, INC. CAN LINERS <br />Total for Dept 432 <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />FRATTALLONE'S HARDWARE <br />INTERSTATE ALL BATTERY <br />MEDICA <br />MENARDS, INC. <br />METRO ATHLETIC SUPPLY, <br />NEXTEL COMMUNICATIONS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SOD PARKS <br />MONTHLY SERVICE /JUNE PARKS <br />SOLID WASTE /JULY PARKS <br />SOD CUTTER RENTAL PARKS <br />MONTHLY SERVICE /MAY PARKS <br />DENTAL INSURANCE PARKS <br />BENCHS /TABLES PARKS <br />LONG TERM DISABILITY INS PARKS <br />PARTS /SUPPLIES PARKS <br />PARTS /SUPPLIES PARKS <br />BATTERIES PARKS <br />MEDICAL INSURANCE PARKS <br />POSTS /RAILS PARKS <br />UMPIRE BAGS /TENNIS BALLS PARKS <br />MONTHLY SERVICE /MAY -JUNE PARKS <br />NORTHWAY IRRIGATION /LA PIPE /COUPLING /CLAMPS <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />TESSMAN SEED COMPANY CHALK <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />VIKING SAFETY PRODUCTS SUPPLIES PARKS <br />WINNICK SUPPLY, INC. BATTERY /CUTTING WHEEL /VA PARKS <br />Total for Dept 450 <br />A T & T WIRELESS <br />ALL STAR SPORTS, INC. <br />BERNSTEIN, BARRY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />MITY -LITE, INC. <br />NEXTEL COMMUNICATIONS <br />MONTHLY SERVICE /JUNE RECREATI <br />T- SHIRTS RECREATI <br />MILEAGE RECREATI <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />MEDICAL INSURANCE RECREATI <br />SUPPLIES RECREATI <br />MONTHLY SERVICE /MAY -JUNE RECREATI <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STAR TRIBUNE, INC. ADVERTISING <br />TRIARCO ARTS /CRAFTS IN FOAM ROLLER <br />Total for Dept 451 <br />RECREATI <br />RECREATI <br />RECREATI <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />68500 DONLIN, AMY QUARTERLY STIPEND ENVIRONM <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />68502 FRATTALLONE'S HARDWARE PARTS /SUPPLIES ENVIRONM <br />• <br />21.28 <br />4.75 <br />31.95 <br />164.75 <br />4.25 <br />1,661.08 <br />110.25 <br />98.66 <br />16,486.52* <br />7.60 <br />1.32 <br />141.57 <br />38.34 <br />80.62 <br />144.10 <br />3,140.69 <br />63.41 <br />63.02 <br />16.65 <br />14.40 <br />1,387.09 <br />46.53 <br />170.18 <br />320.00 <br />842.83 <br />150.00 <br />26.13 <br />212.32 <br />21.93 <br />127.80 <br />7,016.53* <br />4.22 <br />279.60 <br />110.88 <br />57.64 <br />36.28 <br />418.00 <br />627.13 <br />317.50 <br />15.20 <br />164.40 <br />7.67 <br />2,038.52* <br />11.79 <br />150.00 <br />6.96 <br />59.61 <br />