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Date: 01/19/2000 Time: 07:22:04 Operator: JAL <br />Check # <br />• <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 421 <br />O ANDOVER, CITY OF <br />0 DELTA DENTAL PLAN OF M <br />O MEDICA <br />O PAGENET OF MINNESOTA, <br />0 PRUDENTIAL HEALTHCARE <br />O SUBURBAN INSPECTIONS, <br />O UNITED WISCONSIN INSUR <br />MEMBERSHIP /CARRI V <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />TAX /FEE <br />LIFE INSURANCE <br />ELECTRICAL INSPECTIONS <br />LONG TERM DISABILITY INS <br />Total for Dept 422 <br />O A T & T WIRELESS SERVI <br />O AMERICAN FASTENER & SU <br />0 ANOKA COUNTY <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />0 INTERSTATE LUMBER, INC <br />O KIEGER ENTERPRISES, IN <br />0 MEDICA <br />0 MINNCOMM PAGING, INC. <br />O MINNESOTA DEPT OF ECON <br />O NORTHERN STATES POWER, <br />O PRUDENTIAL HEALTHCARE <br />0 RUFFRIDGE - JOHNSON, INC <br />O SAM'S CLUB, INC. <br />O UNITED WISCONSIN INSUR LONG <br />O WINNICK SUPPLY, INC. <br />MONTHLY SERVICE <br />SUPPLIES <br />SIGN <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />SUPPLIES <br />TRACTOR /PLOW RENTAL <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />UNEMPLOYMENT INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />TANDEM ROLLER <br />SUPPLIES <br />TERM DISABILITY <br />PARTS /SUPPLIES <br />Total for Dept 430 <br />O BOYER TRUCKS, INC. <br />O BUMPER TO BUMPER, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 FOREST LAKE FORD, INC. <br />O FRATTALLONE'S HARDWARE <br />O GOPHER BEARING COMPANY <br />0 J- CRAFT, INC. <br />O KATH AUTO PARTS, INC. <br />0 LEEF BROTHER, INC. <br />O PRUDENTIAL HEALTHCARE <br />0 SAFETY KLEEN CORPORATI <br />0 THANE HAWKINS POLAR CH <br />0 UNITED WISCONSIN INSUR <br />0 WINNICK SUPPLY, INC. <br />0 A T & T <br />0 ACE SOLID WASTE, INC. <br />0 BILL'S RENTAL CENTER, <br />O C. P. OFFICE PRODUCTS <br />0 CONNEXUS ENERGY <br />PARTS <br />PARTS /SUPPLIES <br />DIESEL FUEL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />FLANGE BEARING <br />PARTS <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />LIFE INSURANCE <br />PARTS CLEANER <br />PARTS /SUPPLIES <br />LONG TERM <br />PARTS /SUPPLIES <br />Total for Dept 431 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INS STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />DISABILITY INS FLEET <br />FLEET <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />REMODELING ITEMS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />426.50* <br />15.00 <br />38.50 <br />583.96 <br />7.94 <br />10.50 <br />672.30 <br />31.37 <br />1,359.57* <br />27.55 <br />21.87 <br />27.78 <br />414.52 <br />77.01 <br />9.52 <br />3,500.00 <br />581.85 <br />8.98 <br />1,047.91 <br />5,415.31 <br />17.50 <br />22,605.69 <br />7.23 <br />46.58 <br />32.17 <br />33,841.47* <br />13.48 <br />356.16 <br />3,021.00 <br />537.34 <br />31.30 <br />83.82 <br />478.76 <br />78.21 <br />9.33 <br />3.50 <br />218.86 <br />177.17 <br />9.59 <br />25.24 <br />5,043.76* <br />41.42 <br />128.70 <br />35.53 <br />16.93 <br />1,086.71 <br />