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Date: 02/06/2002 <br />Time: 08:39:43 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name <br />64220 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64229 <br />64232 <br />0 <br />0 <br />0 <br />64212 <br />64220 <br />0 <br />0 <br />0 <br />64225 <br />64226 <br />0 <br />64228 <br />0 <br />0 <br />0 <br />�0 <br />0 <br />0 <br />64241 <br />64212 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CRAIG SEVERSON CONSTRU <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />DTE ENERGY TECHNOLOGIE <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />MENARDS, INC. <br />METRO SALES INCORPORAT <br />OFFICEMAX, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />UNITED RENTALS, INC. <br />A T & T WIRELESS <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />HUGO FEED MILL & ELEVA <br />KNOWLAN'S SUPER MARKET <br />LICHTSCHEIDL, DAVE <br />MINNESOTA SAFETY COUNC <br />PLYMOUTH, CITY OF <br />PREFERRED ONE HEALTH P <br />MONTHLY SERVICE /JAN <br />MONTHLY SERVICE /JAN <br />OFFICE SUPPLIES <br />FLOORING REPLACEMENT <br />JANITORIAL SUPPLIES <br />FILLER /2 <br />SERVICE CALL /GENERATOR <br />LONG TERM DISABILITY <br />PRINTING SERVICE <br />LIGHT BULBS <br />SERVICE /SUPPLIES <br />OFFICE SUPPLIES <br />HEALTH INSURANCE <br />INSURANCE <br />EQUIPMENT RENTAL <br />Total for Dept 432 <br />MONTHLY SERVICE /JAN <br />MONTHLY SERVICE /JAN <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />REIMBURSE <br />SCREW <br />SUPPLIES <br />REIMBURSE <br />GUIDES /MANUALS <br />REGISTRATION /10 <br />HEALTH INSURANCE <br />CLOTHING <br />CLOTHING <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />INS PARKS <br />ALLOW PARKS <br />PARKS <br />PARKS <br />ALLOW PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />QWEST MONTHLY SERVICE /JAN <br />RELIASTAR LIFE INSURAN INSURANCE <br />SEARS COMMERCIAL ONE TOOLS <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS <br />Total for Dept 450 <br />A T & T WIRELESS MONTHLY SERVICE /JAN <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />IMAGE PRINTING & GRAPH <br />MINNESOTA SAFETY COUNC <br />MRPA <br />NATIONAL REC /PARK ASSO <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />64212 A T & T WIRELESS <br />0 <br />0 <br />0 <br />• <br />PRINTING SERVICE <br />GUIDES /MANUALS <br />ROUNDTABLE /BARRY B <br />RENEWAL /BARRY B <br />HEALTH INSURANCE <br />INSURANCE <br />Total for Dept 451 <br />MONTHLY SERVICE /JAN <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />4,598.68 <br />1,091.38 <br />75.46 <br />4,000.00 <br />301.66 <br />72.37 <br />1,883.10 <br />6.94 <br />296.07 <br />104.93 <br />1,510.85 <br />866.00 <br />500.01 <br />4.00 <br />165.00 <br />31,817.19* <br />73.00 <br />396.72 <br />104.07 <br />134.75 <br />53.62 <br />111.00 <br />3.24 <br />14.29 <br />249.44 <br />40.00 <br />80.00 <br />1,487.18 <br />56.27 <br />22.00 <br />239.60 <br />159.53 <br />3,224.71* <br />100.90 <br />53.90 <br />31.20 <br />200.33 <br />10.00 <br />5.00 <br />25.00 <br />337.15 <br />12.80 <br />776.28* <br />27.31 <br />11.02 <br />5.73 <br />225.01 <br />