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' Date: 04/15/2002 Time: 13:39:57 Operator: JAL <br />Check # <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />64786 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 GLENWOOD INGLEWOOD, IN <br />64816 LEAGUE OF MN CITIES IN <br />0 MENARDS, INC. <br />64820 MICRO WAREHOUSE, INC. <br />64822 MINNEGASCO ACCOUNTS PA <br />0 NARDINI FIRE EQUIPMENT <br />0 NORTHLAND CHEMICAL COR <br />64795 PREFERRED ONE HEALTH P <br />64827 QWEST <br />64799 RELIASTAR LIFE INSURAN <br />64828 SAM'S CLUB, INC. <br />0 <br />0 <br />0 XCEL ENERGY <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /MARCH <br />INSURANCE CLAIM <br />SWITCH /SENIOR CENTER <br />FUSER OIL /WASTE TONER BO <br />MONTHLY SERVICE /MARCH <br />MAINTENANCE <br />JANITORIAL SUPPLIES <br />HEALTH INSURANCE <br />MONTHLY SERVICE /MARCH <br />LIFE INSURANCE <br />VIDEO TAPE <br />SMITH MICRO TECHNOLOGI BLOCK OF TIME <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />MONTHLY SERVICE /MAR -APR <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />64785 <br />64786 <br />0 <br />0 <br />64821 <br />64822 <br />0 <br />11//i5 <br />7 <br />99 <br />64804 <br />0 <br />ANOKA COUNTY <br />ANOKA COUNTY G.I.S. DI <br />CAMPOBASSO, DEBI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />TECHNAGRAPHICS, INC. <br />XCEL ENERGY <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 />PROPERTY TAX SEARCH PARKS <br />PARCEL SEARCH PARKS <br />DESKTOP PUBLISHING /REFER PARKS <br />DENTAL INSURANCE PARKS <br />LONG TERM DISABILITY INS PARKS <br />PARTS /SUPPLIES PARKS <br />SUPPLIES PARKS <br />MONTHLY SERVICE /MARCH PARKS <br />MONTHLY SERVICE /MARCH PARKS <br />PORTABLE RESTROOMS PARKS <br />HEALTH INSURANCE PARKS <br />MONTHLY SERVICE /MARCH PARKS <br />LIFE INSURANCE PARKS <br />BALLOTS PARKS <br />MONTHLY SERVICE /MAR -APR PARKS <br />Total for Dept 450 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 LET'S PLAY, INC. ADVERTISING <br />64821 MINNCOMM PAGING, INC. MONTHLY SERVICE /MARCH <br />0 MINNESOTA DEPT OF ECON UNEMPLOYMENT CHARGE <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />64779 <br />64787 <br />64789 <br />64791 <br />64793 <br />• <br />BOYLE, KATIE <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />8.75 <br />10.11 <br />113.40 <br />500.00 <br />5.28 <br />168.54 <br />1,021.76 <br />88.78 <br />131.23 <br />500.01 <br />1,919.82 <br />4.00 <br />42.84 <br />1,800.00 <br />80.68 <br />3,015.73 <br />10,896.44* <br />27.00 <br />28.00 <br />140.00 <br />134.75 <br />56.39 <br />114.81 <br />459.38 <br />4.86 <br />168.42 <br />43.65 <br />1,487.18 <br />165.22 <br />22.00 <br />1,177.89 <br />85.21 <br />4,114.76* <br />53.90 <br />32.67 <br />9.62 <br />104.00 <br />9.40 <br />447.24 <br />337.15 <br />12.80 <br />1,006.78* <br />100.00 <br />100.00 <br />100.00 <br />75.00 <br />50.00 <br />