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Date: 02/08/2000 Time: 13:56:12 <br />Operator: JAL <br />Page: 3 <br />• CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />Description <br />Dept <br />Amount <br />O BROWN, MELINDA <br />O C. P. OFFICE PRODUCTS <br />0 CIRCLE PINES POST OFFI <br />O CLEARWATER CREEK CONVE <br />O CompUSA, INC. <br />0 CONNEXUS ENERGY <br />0 CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />0 FBI NORTHWEST CHAPTER /' <br />0 GALL'S INC. <br />O GOVERNMENT TRAIN SERVI <br />0 KAULFUSS, RENEE <br />0 LAKESIDE AUTO & PAINT, <br />0 LIGHTNING PRINTING, IN <br />O MEDICA <br />O MN. DEPARTMENT OF SAFE <br />O MN. TEAMSTERS <br />O NIK PUBLIC SAFETY, INC <br />0 OTTER LAKE ANIMAL CARE <br />O PETTY CASH <br />O SHRED -IT, INC. <br />0 TREADWAY GRAPHICS, INC <br />0 UNITED WISCONSIN INSUR <br />0 US WEST COMMUNICATIONS <br />0 DELTA DENTAL PLAN OF M <br />0 MEDICA <br />O UNITED WISCONSIN INSUR <br />O DELTA DENTAL PLAN OF M <br />O HLB TAUTGES REDPATH, L <br />O MEDICA <br />O SUBURBAN INSPECTIONS, <br />O UNITED WISCONSIN INSUR <br />0 UNIVERSITY OF MINNESOT <br />O A T & T WIRELESS SERVI <br />O BOLDT, ROBERT <br />O CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />O D.J.'S MUNICIPAL SUPPL <br />O DELTA DENTAL PLAN OF M <br />O EARL ANDERSON ASSOCIAT <br />O FRATTALLONE'S HARDWARE <br />O FRIDLEY, CITY OF <br />O HAVEL, CHAD <br />O KIEGER ENTERPRISES, IN <br />MEALS <br />OFFICE SUPPLIES <br />ROLL OF STAMPS <br />CAR WASHES <br />KIT /CARD <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />DUES /DAVE P <br />UNIFORM SUPPLIES <br />REGISTRATION /DAVE P <br />REIMBURSE KITCHEN SUPPLI <br />REPAIR /REFINISH <br />PRINTING SERVICE <br />MEDICAL INSURANCE <br />LICENSE TABS <br />LLPD DENTAL <br />REFILLS <br />ANIMAL CONTROL <br />MILEAGE /NOTARY FEE /SUPLI <br />DESTROY CONFIDENTIAL MAT <br />KEY CHAINS /MUGS <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />Total for Dept 420 <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />LONG TERM DISABILITY <br />Total for Dept 421 <br />DENTAL INSURANCE <br />SOFTWARE LICENSE /SUPORT <br />MEDICAL INSURANCE <br />ELECTRICAL INSPRECTIONS <br />LONG TERM DISABILITY <br />REGISTRATION /CARRI V <br />Total for Dept 422 <br />MONTHLY SERVICE <br />REIMBURSE CLOTHING <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />REFLECTIVE CONES <br />DENTAL INSURANCE <br />SIGNS <br />SUPPLIES <br />RMAA DUES <br />REIMBURSE <br />JOHN DEERE <br />POLICE 41.97 <br />POLICE 25.56 <br />POLICE 33.00 <br />POLICE 119.28 <br />POLICE 1,789.95 <br />POLICE 10.65 <br />POLICE 71.93 <br />POLICE 115.55 <br />POLICE 120.00 <br />POLICE 595.98 <br />POLICE 150.00 <br />POLICE 84.23 <br />POLICE 1,495.87 <br />POLICE 470.36 <br />POLICE 6,542.31 <br />POLICE 28.00 <br />POLICE 738.60 <br />POLICE 454.50 <br />POLICE 66.65 <br />POLICE 249.23 <br />POLICE 54.95 <br />POLICE 2,200.61 <br />POLICE 241.27 <br />POLICE 116.84 <br />16,284.03* <br />FIRE 43.33 <br />FIRE 1,090.03 <br />FIRE 13.74 <br />1,147.10* <br />BUILDING 38.50 <br />BUILDING 2,385.00 <br />BUILDING 583.96 <br />BUILDING 1,171.26 <br />BUILDING 31.37 <br />BUILDING 60.00 <br />4,270.09* <br />STREETS 34.90 <br />ALLOW STREETS 58.00 <br />STREETS 399.53 <br />STREETS 34.27 <br />STREETS 191.57 <br />STREETS 77.01 <br />STREETS 676.09 <br />STREETS 8.47 <br />STREETS 10.00 <br />CLOTHING ALLOW STREETS 107.80 <br />STREETS 1,750.00 <br />