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Date: 08/05/2003 Time: 14:00:08 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68797 <br />0 <br />0 <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />BERNSTEIN, BARRY <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL SCHOOLS <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />MEDICA <br />PITNEY BOWES, INC. <br />RELIASTAR LIFE INSURAN <br />SCHWAAB, INC. <br />US LINK <br />WIPERS AND WIPES, INC. <br />WOLF'S DEN GUN SHOP <br />REIMBURSE OFFICE SUPPLIE GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />FIBEROPTIC AGREEMENT /MAI GOVERNME <br />MONTHLY SERVICE /JULY GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />MEDICAL INSURANCE <br />TAPE MAINTENANCE /SEPT <br />LIFE INSURANCE <br />STAMP <br />MONTHLY SERVICE /JULY <br />DISPENSERS /TOWELS <br />SUPPLIES <br />Total for Dept 432 <br />0 ALL SEASONS RENTAL, IN SOD CUTTER RENTAL <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FLANAGAN SALES, INC. PICNIC TABLE /8 <br />0 _FORTIS BENEFITS,.INC. LONG TERM DISABILITY <br />0 . HUGO FEED MILL & ELEVA SPRING /CABLE /OIL <br />0 LANGER TREE SERVICE REMOVE TREE <br />0 MEDICA MEDICAL INSURANCE <br />68790 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />0 NORTHWAY IRRIGATION /LA RISER /NOZZLE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TBS OFFICE AUTOMATIONS QUARTERLY BILLING /PANASO <br />0 URICH, TRACEy REIMBURSE CLOTHING ALLOW <br />US LINK MONTHLY SERVICE /JULY <br />Total for Dept 450 <br />GOVERNME <br />'0 GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />INS PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />0 <br />0 <br />0 <br />0 <br />68790 <br />0 <br />68795 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MASUNE COMPANY, INC. <br />MEDICA <br />NEXTEL COMMUNICATIONS <br />RELIASTAR LIFE INSURAN <br />TARGET <br />TBS OFFICE AUTOMATIONS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SUPPLIES <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />LIFE INSURANCE <br />SUPPLIES <br />QUARTERLY BILLING /PANASO <br />Total for Dept 451 <br />RECREATI <br />INS RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC JULY 9, JULY 14 <br />Total for Dept 461 <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />68789 LINO LAKES LIONS CLUB REIMBURSE RECYCLING DAY SOLID WA <br />• <br />49.20 <br />217.22 <br />8,468.14 <br />1,272.60 <br />9.84 <br />588.49 <br />952.00 <br />4.75 <br />75.51 <br />1,232.50 <br />144.99 <br />138.44 <br />13,153.68* <br />38.34 <br />72.07 <br />144.10 <br />2,371.76 <br />63.41 <br />58.33 <br />1,000.00 <br />1,387.09 <br />101.25 <br />389.80 <br />26.13 <br />74.42 <br />26.99 <br />146.77 <br />5,900.46* <br />57.64 <br />36.28 <br />125.65 <br />418.00 <br />106.81 <br />15.20 <br />33.19 <br />138.21 <br />930.98* <br />11.79 <br />6.96 <br />264.82 <br />2.14 <br />184.75 <br />470.46* <br />2.62 <br />1.55 <br />400.00 <br />