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Date: 09/16 /2003 Time: 13:07:47 Operator: JAL <br />• <br />Page: <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 />0 <br />0 <br />0 <br />0 <br />69128 <br />0 <br />69129 <br />69130 <br />69131 <br />Description Dept <br />Amount <br />OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE <br />RDJ SPECIALTIES; INC. SUPPLIES POLICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE <br />SCHWAAB, INC. HAND STAMP POLICE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />ST. CLOUD STATE UNIVER PROGRAMS /5 POLICE <br />STREICHER'S, INC. UNIFORM SUPPLIES POLICE <br />SUBURBAN LAW ENFORCEME MEMBERSHIP /SEPT OF '04 POLICE <br />U S BANK NET SERVICE /SEMINAR /OFFI POLICE <br />UPS /UNITED PARCEL SERV DELIVERY SERVICE POLICE <br />US LINK MONTHLY SERVICE /AUGUST, POLICE <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /AUGUST POLICE <br />XCEL ENERGY MONTHLY SERVICE /AUGUST POLICE <br />Total for Dept 420 <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />69091. FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 DAVE KICHLER INSPECTIO ELECTRICAL INSPECTIONS BUILDING- <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN BUILDING <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200. BUILDING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />Total for Dept 422 <br />0o <br />9114 <br />69088 <br />69091 <br />0 <br />0` <br />0. <br />0 <br />0 <br />0 <br />69129 <br />0 <br />69131 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69088 <br />BROCK WHITE, INC. <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC.- <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MN CITIES IN <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />SCHARBER & SONS, INC. <br />T.A. SCHIFSKY AND SONS <br />US LINK <br />XCEL ENERGY <br />XCEL ENERGY <br />STAPLES STREETS <br />CATCH BASIN REPAIR /4 STREETS <br />MONTHLY SERVICE /AUGUST STREETS <br />DENTAL INSURANCE STREETS <br />LONG TERM DISABILILTY IN STREETS <br />PARTS /SUPPLIES STREETS <br />INSURANCE ALLOCATION 200 <br />LIFE INSURANCE <br />MONTHLY SERVICE /SEPTEMBE <br />RENTAL EQUIPMENT <br />ASPHALT <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />Total for Dept 430 <br />APITZ GARAGE, INC. <br />AUTO- MEDICS, INC. <br />BEE LINE ALIGNMENT SER <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />REPAIR A/C '99 EXPLORER <br />TOW #241 <br />FRONT END ALIGN <br />PARTS /SUPPLIES <br />FLEET SCHOOL <br />GASOHOL <br />DENTAL INSURANCE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />500.20 <br />1,169.75 <br />128.25 <br />65.50 <br />54.95 <br />1,750.00 <br />232.54 <br />20.00 <br />325.00 <br />15.15 <br />556.64 <br />55.28 <br />3.14 <br />26,297.44* <br />83.32 <br />36.39 <br />14.25 <br />133.96* <br />168.80 <br />112.21 <br />46.21 <br />541.00 <br />17.34 <br />885.56* <br />26.75 <br />3,757.05 <br />701.48 <br />112.20 <br />63.02 <br />7.83 <br />3,776.00 <br />27.79 <br />9.18 <br />514.40 <br />8,145.30 <br />95.23 <br />268.81 <br />3,086.71 <br />20,591.75* <br />130.37 <br />159.75 <br />50.00 <br />158.45 <br />10.65 <br />4,042.99 <br />28.05 <br />