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Date: 10/03/2003 Time: 12:32:55 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O US LINK MONTHLY SERVICE /SEPTEMBE GOVERNME 791.29 <br />O WIPERS AND WIPES, INC. SUPPLIES GOVERNME 113.44 <br />Total for Dept 432 8,073.77* <br />0 A & L SUPERIOR SOD CO, SOD PARKS 31.95 <br />O ALL SEASONS RENTAL, IN PORTLAND MIX /SAND PARKS 129.80 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 154.31 <br />0 FLANAGAN SALES, INC. PICNIC TABLE PARKS 1,402.61 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS 63.41 <br />O HIRSHFIELD'S PAINT MAN WHITE STRIPING PAINT PARKS 333.60 <br />O MENARDS, INC. BOLTS PARKS 92.47 <br />O MTI DISTIBUTING, INC. RISER /SCREEN /VALVE /JOINT PARKS 532.27 <br />0 US LINK MONTHLY SERVICE /SEPTEMBE PARKS 707.83 <br />Total for Dept 450 3,448.25* <br />O BURSACK, ELIZABETH MILEAGE /MEALS /LODGING /GA RECREATI 227.25 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 61.72 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI 36.28 <br />Total for Dept 451 325.25* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 12.62 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM 6.96 <br />O TIMESAVER OFF -SITE SEC SEPT 18, SEPT 22, SEPT 2 ENVIRONM 106.00 <br />Total for Dept 461 125.58* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />O DETERMAN BROWNIE, INC. SUPPLIES SOLID WA <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />2.81 <br />586.82 <br />1.55 <br />77.25 <br />668.43* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 12.62 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 6.96 <br />Total for Dept 463 19.58* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 67.33 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 21.99 <br />0 HAWKINS WATER TREATMEN CHEMICALS /PARTS WATER 12,831.30 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 115.00 <br />0 NATIONAL WATERWORKS, I FLAGS WATER 3,673.95 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 14,888.82 <br />O US LINK MONTHLY SERVICE /SEPTEMBE WATER 134.18 <br />Total for Dept 494 31,732.57* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 39.26 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 22.00 <br />O MINNESOTA PIPE & EQUIP COVER SEWER 529.48 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,293.78 <br />O W. W. GOETSCH ASSOCIAT SEAL KIT /BEARING SEWER 1,740.35 <br />Total for Dept 495 3,624.87* <br />