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Date: 10/03/2003 Time: 12:32:55 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O CENTENNIAL FIRE DISTRI BUDGET FIRE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />0 10,000 LAKES CHAPTER SEMINAR /PETE K & VERN R BUILDING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />Total for Dept 422 <br />O A & L SUPERIOR SOD CO, SOD STREETS <br />O CCP INDUSTRIES, INC. WIPER /COVERALL STREETS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS <br />O EARL ANDERSON ASSOCIAT STREET SIGNS STREETS <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS <br />O NICKELSON, LESTER REIMBURSE CLOTHING ALLOW STREETS <br />0 MILLER, CHRIS REIMBURSE CLOTHING ALLOW STREETS <br />0 NEWMAN TRAFFIC SIGNS, STREET SIGNS STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />0 US LINK MONTHLY SERVICE /SEPTEMBE STREETS <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ABLE HOSE AND RUBBER, <br />AMERICAN FASTENER & SU <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 />FORTIS BENEFITS, INC. <br />H & L MESABI, INC. <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />COUPLER FLEET <br />PARTS /SUPPLIES FLEET <br />FRONT END ALIGN FLEET <br />PARTS FLEET <br />PARTS FLEET <br />GASOHOL FLEET <br />DENTAL INSURANCE FLEET <br />LONG TERM DISABILITY INS FLEET <br />BLADE FLEET <br />BATTERY CLEANER FLEET <br />SHOP TOWELS FLEET <br />SHEAR PIN FLEET <br />SUPPLIES FLEET <br />MIDWAY INDUSTRIAL SUPP AIR SPRAY /FLUID /HOSE /WRE FLEET <br />PowerPlan PARTS FLEET <br />SAFETY KLEEN CORPORATI PARTS CLEANER FLEET <br />Total for Dept 431 <br />O C. P. OFFICE PRODUCTS <br />0 CITYWIDE GLASS, INC. <br />O CORPORATE EXPRESS, INC <br />0 DALCO, INC. <br />O FORTIS BENEFITS, INC. <br />0 IMAGE PRINTING & GRAPH <br />0 LEAGUE OF MN CITIES IN <br />0 MEYER, WAYNE <br />0 SOURCE ONE GRAPHICS, I <br />0 TWIN CITY GARAGE DOOR <br />OFFICE SUPPLIES <br />WINDOWS <br />SUPPLIES <br />AUTOSCRUBBER <br />LONG TERM DISABILITY INS <br />PRINTING <br />CLAIM <br />REIMBURSE LOCK /FRAMES /TR <br />SIGNS <br />RETAIN PAN /HINGE /LUBE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />109,312.75 <br />83.32 <br />36.39 <br />109,432.46* <br />350.00 <br />112.21 <br />46.21 <br />508.42* <br />12.79 <br />207.22 <br />112.20 <br />358.57 <br />63.02 <br />66.60 <br />206.68 <br />1,367.46 <br />2,870.65 <br />131.49 <br />5,396.68* <br />127.80 <br />43.29 <br />50.00 <br />571.36 <br />57.71 <br />2,595.30 <br />28.05 <br />12.77 <br />234.09 <br />165.49 <br />11.20 <br />27.81 <br />6.79 <br />572.58 <br />4.94 <br />270.02 <br />4,779.20* <br />1,131.76 <br />611.36 <br />379.05 <br />3,601.99 <br />9.84 <br />338.35 <br />107.40 <br />252.14 <br />122.48 <br />614.67 <br />