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Date: 07/16/2002 Time: 10:16:28 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />C # Vendor Alpha Name Description Dept <br />0 <br />0 <br />0 <br />65563 <br />65565 <br />0 <br />65569 <br />65576 <br />0 <br />0 <br />0 <br />0 <br />65579 <br />65550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65582 <br />65563 <br />65565 <br />65583 <br />65569 <br />65584 <br />0 <br />0 <br />0 <br />87 <br />0 <br />0 <br />Amount <br />GILLUND ENTERPRISES, I <br />INTERSTATE BATTERIES, <br />MTI DISTIBUTING, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />RDO EQUIPMENT COMPANY, <br />RELIASTAR LIFE INSURAN <br />A T & T <br />ACE SOLID WASTE, INC. <br />ADVANCED GRAPHIX, INC. <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GCS SERVICE, INC. <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />LAKESIDE AUTO & PAINT, <br />NORTHERN AIR CORPORATI <br />OFFICEMAX, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />RO -SO CONTRACTING, INC <br />SANCO CLEANING SUPPLIE <br />SMITH MICRO TECHNOLOGI <br />SUNSHINE LIGHTING COMP <br />U S BANK <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />CHEMICALS <br />BATTERIES <br />HOSE <br />SUPPLIES /MEALS /MILEAGE <br />HEALTH INSURANCE <br />AIR FILTERS <br />LIFE INSURANCE <br />Total for Dept 431 <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />GRAPHICS <br />MAT RENTAL <br />PAPER <br />MONLTHLY SERVICE /JUNE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />REPAIR ICE MAKER <br />MONTHLY SERVICE /JUNE <br />PRINTING SERVICE <br />REPAIR /REFINISH <br />SERVICE CALL <br />OFFICE SUPPLIES <br />SUPPLIES /MEALS /MILEAGE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JUNE <br />LIFE INSURANCE <br />EROSION RESTORATION /CITY <br />JANITORIAL SUPPLIES <br />PRINTER <br />BULB <br />SUPPLIES /PHONE /LODGING <br />C -FOLD TOWELS /TISSUES <br />MONTHLY SERVICE /JUNE <br />Total for Dept 432 <br />O MONTHLY SERVICE /JUNE <br />65549 DENTAL INSURANCE <br />O HERBICIDE /APPLICATOR <br />65550 LONG TERM DISABILITY INS <br />0 PARTS /SUPPLIES <br />65581 MONTHLY SERVICE /JUNE <br />O PORTABLE RESTROOMS <br />65565 HEALTH INSURANCE <br />65566 MONTHLY SERVICE /JUNE <br />65583 MONTHLY SERVICE /JUNE <br />65569 LIFE INSURANCE <br />O SAFETY CAN <br />O MONTHLY SERVICE /JUNE <br />Total for Dept 450 <br />• <br />ACE SOLID WASTE, INC. <br />DELTA DENTAL PLAN OF M <br />FORESTRY SUPPLIERS, IN <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />MINNCOMM PAGING, INC. <br />NATURE CALLS, INC. <br />PREFERRED ONE HEALTH P <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />87.84 <br />143.67 <br />50.71 <br />9.03 <br />500.01 <br />91.93 <br />4.60 <br />5,246.54* <br />48.13 <br />327.71 <br />167.06 <br />48.12 <br />505.16 <br />1,613.06 <br />8.75 <br />38.31 <br />345.57 <br />99.69 <br />43.66 <br />1,770.52 <br />192.50 <br />261.11 <br />1.49 <br />500.01 <br />2,060.37 <br />4.00 <br />7,630.00 <br />72.11 <br />244.95 <br />147.90 <br />225.92 <br />82.69 <br />4.91 <br />16,443.70* <br />141.57 <br />134.75 <br />68.42 <br />56.39 <br />66.52 <br />4.42 <br />655.40 <br />1,487.18 <br />54.47 <br />109.23 <br />22.00 <br />32.70 <br />102.44 <br />2,935.49* <br />