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Date: 03/07/2000 Time: 08:18:02 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />Description <br />Dept <br />Amount <br />O MEDICA <br />O MENARDS, INC. <br />0 METRO SALES INCORPORAT <br />0 MINNCOMM PAGING, INC. <br />0 P -4, INC. <br />O PETTY CASH <br />O PRESS PUBLICATIONS, IN <br />O PRUDENTIAL HEALTHCARE <br />0 UNIFORMS UNLIMITED, IN <br />0 UNITED WISCONSIN INSUR <br />0 US WEST <br />0 WINNICK SUPPLY, INC. <br />MEDICAL INSURANCE <br />SUPPLIES <br />COPIER MAINTENANCE AGREE <br />MONTHLY SERVICE <br />SUPPLIES <br />MILEAGE /OFFICE SUPPLIES/ <br />ADVERTISING <br />LIFE INSURANCE <br />SUPPLIES <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />BIKE RACK /SIGN SUPPLIES/ <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M <br />O FIRSTAR BANK OF HUGO <br />O MEDICA <br />b PRUDENTIAL HEALTHCARE <br />O SUBURBAN INSPECTIONS, <br />O UNITED WISCONSIN INSUR <br />O A T & T WIRELESS SERVI <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O FRATTALLONE'S HARDWARE <br />O H & L MESABI, INC. <br />O MEDICA <br />O MINNCOMM PAGING, INC. <br />0 NEWMAN TRAFFIC SIGNS, <br />O NORTHERN STATES POWER, <br />O PRUDENTIAL HEALTHCARE <br />O UNITED WISCONSIN INSUR <br />O WINNICK SUPPLY, INC. <br />DENTAL INSURANCE <br />REGISTRATION /7 <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />ELECTRICAL INSPECTIONS <br />LONG TERM DISABILITY <br />Total for Dept 422 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />SNOW PLOW NOSE PIECE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />SIGNS <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <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 />BIKE RACK /SIGN SUPPLIES/ STREETS <br />Total for Dept 430 <br />O BOYER TRUCKS, INC. <br />O CAPITOL CITY WELDING, <br />O FOREST LAKE FORD, INC. <br />O FRATTALLONE'S HARDWARE <br />O GOPHER BEARING COMPANY <br />0 HUGO FEED MILL & ELEVA <br />O LEEF BROTHER, INC. <br />O LITTLE FALLS MACHINE, <br />TANK ASSEMBLY /STRAP /INSU FLEET <br />CHEMICALS <br />PARTS <br />PARTS /SUPPLIES <br />PARTS FOR SNOW <br />SCALE FEE <br />SHOP TOWELS <br />SPRING TRIP <br />BLOWER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />7,174.16 <br />242.02 <br />395.32 <br />29.08 <br />106.03 <br />187.09 <br />77.00 <br />84.00 <br />141.34 <br />241.27 <br />116.95 <br />74.08 <br />13,586.81* <br />31.29 <br />702.51 <br />3.50 <br />26.22 <br />763.52* <br />38.50 <br />40.00 <br />583.96 <br />10.50 <br />1,029.11 <br />31.37 <br />1,733.44* <br />33.19 <br />395.99 <br />77.01 <br />99.11 <br />976.55 <br />581.85 <br />8.84 <br />180.61 <br />2,681.99 <br />17.50 <br />46.58 <br />6.07 <br />5,105.29* <br />540.25 <br />42.57 <br />142.10 <br />47.52 <br />24.73 <br />5.00 <br />11.64 <br />270.47 <br />