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Date: 03/19/2002 Time: 08:07:49 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />64532 <br />0 <br />0 <br />0 <br />64533 <br />64558 <br />0 <br />64563 <br />64536 <br />64565 <br />0 <br />0 <br />64576 <br />0 <br />0 <br />64543 <br />0 <br />64579 <br />64548 <br />0 <br />0 <br />0 <br />64582 <br />0 <br />0 <br />1111035 <br />0 <br />64561 <br />64534 <br />64536 <br />64565 <br />0 <br />64576 <br />0 <br />0 <br />64543 <br />64544 <br />64545 <br />64579 <br />64548 <br />64581 <br />0 <br />0 <br />64585 <br />Description <br />Dept <br />Amount <br />Total for Dept 431 <br />A T & T <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />C M S HOLDINGS, INC. <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />FIRSTAR BANK USA, N.A. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />J. H. LARSON COMPANY, <br />MINNEGASCO ACCOUNTS PA <br />PITNEY BOWES <br />PLUNKETT'S, INC. <br />PREFERRED ONE HEALTH P <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />S & T OFFICE PRODUCTS, <br />SAM'S CLUB, INC. <br />SIGNS BY NORTHLAND, IN <br />SMITH MICRO TECHNOLOGI <br />TBS OFFICE AUTOMATIONS <br />XCEL ENERGY <br />XCEL ENERGY <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />MAT RENTAL <br />LICENSE FEES /SOFTWARE MA <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /REGISTRA <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /FEB <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /FEB <br />POSTAGE METER RENTAL <br />PEST CONTROL /FEB 02 -JAN <br />HEALTH INSURANCE <br />MONTHLY SERVICE /MAR <br />MONTHLY SERVICE /FEB <br />LIFE INSURANCE <br />PRINTER STAND <br />SUPPLIES <br />NAMEPLATE INSERTS /3 <br />SERVICE AGREEMENT <br />TONER <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />Total for Dept 432 <br />AMERICAN FASTENER & SU <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />NORTHLAND CHEMICAL COR <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />PARTS /SUPPLIES <br />MILEAGE <br />DENTAL INSURANCE /MAR <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />SANDING DISC <br />MONTHLY SERVICE /FEB <br />PORTABLE RESTROOMS <br />INSECT REPELLANT <br />HEALTH INSURANCE <br />ADVERTISING <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />LIFE INSURANCE <br />PROFESSIONAL SERVICES /FE <br />TURF CLINIC <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />Total for Dept 450 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />50,320.37* <br />38.50 <br />314.37 <br />135.02 <br />543.05 <br />29.36 <br />57.74 <br />1,634.01 <br />53.90 <br />10.95 <br />12.37 <br />11.22 <br />51.20 <br />226.89 <br />913.81 <br />247.78 <br />916.75 <br />500.01 <br />63.17 <br />1,929.60 <br />4.00 <br />44.70 <br />184.55 <br />57.57 <br />845.93 <br />10.00 <br />3,084.46 <br />4.97 <br />11,925.88* <br />2.65 <br />55.11 <br />134.75 <br />62.89 <br />50.47 <br />133.41 <br />162.46 <br />43.65 <br />84.67 <br />1,487.18 <br />59.38 <br />53.24 <br />111.98 <br />22.00 <br />805.00 <br />25.00 <br />68.84 <br />72.45 <br />3,435.13* <br />