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Date: 05/07/2002 Time: 13:14:35 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />64963 PREFERRED ONE HEALTH P HEALTH INSURANCE FLEET <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />0 RIDIG HITCH, INC. FRAME RECEIVER FLEET <br />64967 RYDEEN, LESTER REIMBURSE SEMINAR FLEET <br />O SAFETY KLEEN CORPORATI PARTS CLEANER FLEET <br />0 SWEENEY BROTHERS JOURNAL KIT /SEAL /WIPER /0 FLEET <br />O U S BANK COURSE /DAN T, PARTS, A T FLEET <br />O UNITED SUPPLY CORPORAT PARTS FLEET <br />0 WINGFOOT COMMERCIAL TI 4 ALL SEASON TIRES FLEET <br />0 WINNICK SUPPLY, INC. PARTS FLEET <br />Total for Dept 431 <br />O A T & T <br />O ANOKA COUNTY <br />64918 CIRCLE PINES, CITY OF <br />0 CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />64919 CORPORATE EXPRESS, INC <br />O CRAIG SEVERSON CONSTRU <br />0 <br />64956 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64943 <br />•2 <br />3 <br />0 <br />64944 <br />64966 <br />0 <br />0 <br />64908 <br />0 <br />0 <br />64913 <br />64918 <br />64923 <br />64955 <br />0 <br />64926 <br />64956 <br />64958 <br />0 <br />0 <br />• <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />HARMON AUTOGLASS, INC. <br />HEADSETS.COM <br />LAKESIDE AUTO & PAINT, <br />MICRO WAREHOUSE, INC. <br />MONTHLY SERVICE /APRIL <br />PROPERTY TAX <br />MONTHLY SERVICE /MAR -APR <br />MONTHLY SERVICE /APRIL <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />PARTIAL PAYMENT /C H WOOD <br />JANITORIAL SUPPLIES <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /APRIL <br />WINDSHIELD /WINDSTAR <br />HEADSET /ADAPTER <br />REPAIR /REFINISH <br />TONER <br />OFFICEMAX, INC. OFFICE SUPPLIES <br />PETTY CASH POSTAGE /TOOL BOX /PARKING <br />PETTY CASH POSTAGE /PARKING /SUPPLIES <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />QWEST MONTHLY SERVICE /APRIL <br />QWEST MONTHLY SERVICE /MAR -APR <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />THANE HAWKINS POLAR CH BATTERIES <br />U S BANK COURSE /DAN T, PARTS, A T <br />Total for Dept 432 <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />ANOKA COUNTY <br />BEACON BALLFIELDS DIVI <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />ECM PUBLISHERS, INC <br />ECM PUBLISHERS, INC <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />KENNEDY AND GRAVEN, IN <br />MACQUEEN EQUIPMENT, IN <br />MONTHLY SERVICE /MAR -APR <br />THREAD GAUGE <br />PROPERTY TAX <br />MAINTENANCE SUPPLIES <br />MONTHLY SERVICE /MAR -APR <br />REIMBURSE MILEAGE <br />DENTAL INSURANCE <br />ADVERTISING <br />ADVERTISING <br />LONG TERM DISABILITY <br />REIMBURSE HAY BALES <br />LEGAL SERVICES <br />PARTS <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 />500.01 <br />4.60 <br />106.64 <br />199.00 <br />264.12 <br />95.48 <br />18.95 <br />79.88 <br />199.11 <br />103.66 <br />8,042.53* <br />14.62 <br />1,587.15 <br />1,435.08 <br />980.48 <br />20.50 <br />499.68 <br />3,950.00 <br />277.19 <br />8.75 <br />92.22 <br />261.99 <br />50.00 <br />1,285.55 <br />150.53 <br />271.35 <br />28.28 <br />8.40 <br />500.01 <br />1,214.53 <br />63.17 <br />4.00 <br />332.07 <br />10.95 <br />13,046.50* <br />84.17 <br />41.40 <br />161.87 <br />1,398.80 <br />348.31 <br />43.07 <br />134.75 <br />144.00 <br />96.00 <br />56.39 <br />69.00 <br />255.77 <br />183.72 <br />