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Date: 10/04/2002 Time: 09:14:33 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />66341 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MN CITIES IN <br />MEDICA <br />NEW HOLLAND PLAN <br />PIONEER RIM & WHEEL CO <br />RELIASTAR LIFE INSURAN <br />WINGFOOT COMMERCIAL TI <br />O ACE SOLID WASTE, INC. <br />66248 CIRCLE PINES, CITY OF <br />0 CITYWIDE GLASS <br />0 CORPORATE EXPRESS, INC <br />0 DALCO, INC. <br />0 E. L. REINHARDT COMPAN <br />66308 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />O IKON OFFICE SOLUTIONS, <br />O LEAGUE OF MN CITIES IN <br />66341 MEDICA <br />O MICRO WAREHOUSE, INC. <br />0 OFFICEMAX, INC. <br />0 OLSON SEWER SERVICE, I <br />O RELIASTAR LIFE INSURAN <br />0 SUNSHINE LIGHTING COMP <br />0 TWIN CITY GARAGE DOOR <br />II0 WIPERS AND WIPES, INC. <br />66281 <br />0 <br />0 <br />66248 <br />66298 <br />66308 <br />0 <br />0 <br />0 <br />0 <br />66341 <br />0 <br />66345 <br />0 <br />66359 <br />0 <br />66268 <br />66269 <br />0 <br />0 <br />PARTS /SUPPLIES <br />INSURANCE PREMIUM <br />MEDICAL INSURANCE <br />CABLE <br />WHEEL <br />LIFE INSURANCE <br />WHEEL MOUNT <br />Total for Dept 431 <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />GLASS REPLACEMENT <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />FAX SUPPLIES <br />INSURANCE PREMIUM <br />MEDICAL INSURANCE <br />TONER <br />OFFICE SUPPLIES <br />ROTOR SINK LINE /SENIOR C <br />LIFE INSURANCE <br />BULBS <br />ADJUST DOOR <br />FLOOR MATS <br />Total for Dept 432 <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />CIRCLE PINES, CITY OF <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HIRSHFIELD'S PAINT MAN <br />HUGO FEED MILL & ELEVA <br />LEAGUE OF MINNESOTA CI <br />MEDICA <br />MENARDS, INC. <br />MTGF CONFERENCE <br />NORTHWAY IRRIGATION /LA <br />QWEST <br />RELIASTAR LIFE INSURAN <br />RICE CREEK WATERSHED D <br />RICE CREEK WATERSHED D <br />UNIVERSITY OF MINNESOT <br />WIPERS AND WIPES, INC. <br />ZACK'S INC. MUN. INDUS <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE / SEPTEMBE <br />MONTHLY SERVICE / SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />STRIPING PAINT <br />FUEL HOSE <br />MEDICAL INSURANCE <br />LUMBER <br />INSTALL CONTROLLER <br />MONTHLY SERVICE / SEPTEMBE <br />LIFE INSURANCE <br />PROCEEDING WITHOUT A PER <br />PERMIT /BIRCH PARK TRAIL <br />REGISTRATION <br />JANITORIAL SUPPLIES <br />HANDLE /GLOVES /HAMMER /BLA <br />FLEET 17.76 <br />FLEET 6,568.00 <br />FLEET 588.49 <br />FLEET 62.61 <br />FLEET 248.78 <br />FLEET 5.46 <br />FLEET 782.05 <br />10,900.08* <br />GOVERNME 180.29 <br />GOVERNME 1,094.65 <br />GOVERNME 395.68 <br />GOVERNME 150.27 <br />GOVERNME 291.49 <br />GOVERNME 28.44 <br />GOVERNME 8.75 <br />GOVERNME 14.87 <br />GOVERNME 27.37 <br />GOVERNME 23,703.00 <br />GOVERNME 588.49 <br />GOVERNME 31.98 <br />GOVERNME 262.89 <br />GOVERNME 100.00 <br />GOVERNME 4.75 <br />GOVERNME 641.43 <br />GOVERNME 76.00 <br />GOVERNME 178.80 <br />27,779.15* <br />PARKS 133.71 <br />PARKS 141.57 <br />PARKS 9.53 <br />PARKS 24.02 <br />PARKS 144.10 <br />PARKS 56.39 <br />PARKS 8.50 <br />PARKS 111.20 <br />PARKS 10.31 <br />PARKS 40.00 <br />PARKS 1,387.09 <br />PARKS 61.60 <br />PARKS 90.00 <br />PARKS 67.50 <br />PARKS 54.45 <br />PARKS 26.13 <br />PARKS 50.00 <br />PARKS 150.00 <br />PARKS 255.00 <br />PARKS 101.87 <br />PARKS 108.30 <br />