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Date, 11/06/2002 <br />Time: 08:01:42 Operator: JAL <br />>age <br />City of Lino Lakes <br />FM Entry Invoice Payment - Approval of Bills <br />Check f Vendor Alpha Name <br />Description <br />MEDICA HEALTH INSURANCE <br />O PARTS ASSOCIATES, INC. PARTS <br />6.6658 PETTY CASH MEALS /SUPPLIES /FUEL /POST <br />TOUSLEY FORD, INC. SENSOR ASSEMBLY <br />Total for Dept 431 <br />O AID ELECTRIC SERVICE, WIRE ROTARY LIFT <br />1644 CIRCLE PINES, CITY OF MONTHLY SERVICE /SEPTEMBE <br />O DALCO, INC. JANITORIAL SUPPLIES <br />O INSTITUTE FOR ENVIROtM MOLD CLEANUP <br />O W®ICA HEALTH INSURANCE <br />O DIEHARDS, INC. TUBING /1TYE /BASIN /ORATE <br />O NARDINI FIRE EQUIPMENT INSPECTION/CHARGE SYSTEM <br />O OFFICEMAK, INC. OFFICE SUPPLIES <br />Total for Dept 432 <br />66639 <br />66644 <br />66645 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66639 <br />0 <br />66666 <br />A T 6 T WIRELESS <br />CIRCLE PINES, CITY OF <br />DSICGARDNER, RICK <br />FL.ANAGAN SALES, INC. <br />MEDICA <br />MINNESOTA SPORTS TURF <br />PHILIP'S TREE CARE <br />QNEST <br />A T 6 T WIRELESS <br />MEDIC91 <br />VARIFI.EZ, INC. <br />MONTHLY SERVICE /88PTENEE <br />MONTHLY SERVICE /SEPTSl038 <br />MILEAGE <br />TOT SEAT <br />HEALTH INSURANCE <br />WORKSHOP /MIKE 6 STEVE <br />NEED CONTROL <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 450 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />1,489.39 <br />31.92 <br />27.29 <br />79.19 <br />4,272.04• <br />GOVERNNA 651.60 <br />OOVERNME 1,310.06 <br />GOVBRNNOI 179.43 <br />OOVERNME 665.00 <br />OOVERIMB 588.49 <br />=V ENNE 112.52 <br />comma 90.78 <br />OOVERNI93 203.40 <br />3,801.28* <br />PARKS 237.58 <br />PARKS 25.52 <br />PARKS 27.74 <br />PARKS 157.09 <br />PARKS 1,387.09 <br />PARRS 50.00 <br />PARKS 58.58 <br />PARKS 53..80 <br />1,997.40* <br />MONTHLY SERVICE /SEPTEMBE RECREATI <br />HEALTH INSURANCE RECREATI <br />REPAIR QUIK SHADES RECREATI <br />Total for Dept 451 <br />66639 A T & T WIRELESS MONTHLY SERVICE /8EPTEMBE ENVIRONK <br />0 IEDICA HEALTH INSURANCE ENVIROIM <br />Total for Dept 461 <br />AMERICAN IRON 6 SUPPLY RECYCLE DAY <br />O MIDICA HEALTH INSURANCE <br />NASH SALES, INC. RECYCLE DAY <br />Total for Dept 462 <br />66639 <br />66668 M <br />66647 <br />66648 <br />0 <br />0 <br />66655 <br />M=DICA HEALTH INSURANCE <br />Total for Dept 463 <br />A T 6 T WIRELESS <br />CIRCLE PINES POST OFFI <br />HAWKINS WATER TREATMEN <br />HILLESHEIM, TIM <br />INSTRUMENTAL RESEARCH, <br />MEDICA <br />METRON- FARNIER, LLC <br />MONTHLY SERVICE /SEPTEMBE <br />UTILITY POSTAGE <br />CHEMICALS <br />REIMBURSE UNIFORM ALLOWA <br />WATER SAMPLES <br />HEALTH INSURANCE <br />INTERCONNECT METER <br />68.10 <br />418.00 <br />19.00 <br />505.10* <br />27.33 <br />264.82 <br />292.15* <br />SOLID WA 153.60 <br />SOLID MA 58.85 <br />SOLID WA 100.00 <br />312.45• <br />FORESTRY 264.82 <br />264.82 <br />WATER 160.34 <br />WATER 222.46 <br />WATER 5,222.35 <br />MATER 161.93 <br />WATER 77.00 <br />WATER 463.65 <br />WATER 3,504.00 <br />