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Date: 08/05/2003 Time: 14:00:08 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O BLUE TOW SERVICE, INC. <br />O C. P. OFFICE PRODUCTS <br />O CONNEXUS ENERGY <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O INTOXIMETERS, INC. <br />0 K.E.E.P.R.S., INC. <br />0 MEDICA <br />0 MN DEPT OF ADMIN /INTEC <br />O OTTER LAKE ANIMAL CARE <br />0 RELIASTAR LIFE INSURAN <br />O VERIZON WIRELES, BELLE <br />0 WAGNER, STEVE <br />TOW '80 K21300 <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />BATTERY <br />UNIFORM SUPPLIES <br />MEDICAL INSURANCE <br />JUNE USAGE <br />ANIMAL CONTROL <br />LIFE INSURANCE <br />MONTHLY SERVICE /JULY <br />REIMBURSE CLOTHING ALLOW <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 />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />O MEDICA MEDICAL INSURANCE FIRE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />O ARCADE ASPHALT, INC. OVERLAY <br />O CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG <br />O HUFFMAN, JIM BEAVER REMOVAL <br />O MENARDS, INC. CURB REPAIR MATERIAL <br />68790 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O T.A. SCHIFSKY AND SONS ASPHALT <br />68797 US LINK MONTHLY <br />BUILDING <br />INS BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />TERM DISABILITY INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />SERVICE /JULY STREETS <br />O AUDIO COMMUNICATIONS <br />0 DEHN OIL COMPANY, INC. <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O INTERSTATE BATTERIES, <br />O MACQUEEN EQUIPMENT, IN <br />O MEDICA <br />O MIDWEST DIESEL SERVICE <br />O RELIASTAR LIFE INSURAN <br />O ZEP MANUFACTURING COMP <br />Total for Dept 430 <br />RADIO /ANTENNA /SPEAKER <br />GASOHOL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SUPPLIES <br />SENDER /NOZZLE <br />MEDICAL INSURANCE <br />REPLACE STUDS /BRAKE <br />LIFE INSURANCE <br />SUPPLIES <br />Total for Dept 431 <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />DRUM FLEET <br />FLEET <br />FLEET <br />105.00 <br />123.79 <br />15.98 <br />339.60 <br />325.43 <br />86.70 <br />102.62 <br />8,888.46 <br />37.00 <br />127.77 <br />123.50 <br />55.08 <br />159.74 <br />10,552.51* <br />76.78 <br />36.39 <br />1,724.29 <br />14.25 <br />1,851.71* <br />104.80 <br />46.21 <br />2,023.70 <br />17.34 <br />2,192.05* <br />11,750.00 <br />700.74 <br />104.80 <br />63.02 <br />126.65 <br />10.70 <br />49.93 <br />27.79 <br />1,717.63. <br />124.79 <br />14,676.05* <br />666.16 <br />2,705.00 <br />26.20 <br />12.77 <br />73.43 <br />106.86 <br />1,489.39 <br />313.05 <br />5.46 <br />76.57 <br />5,474.89* <br />