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Date: 06/20/2000 Time: 14:17:10 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />O CORSON, KIRK <br />O DELTA DENTAL PLAN OF M <br />O JOHNSON, WILLIAM C. <br />0 LANE, SHARON <br />O PRUDENTIAL HEALTHCARE <br />0 RAFFERTY, ROB <br />0 SCHAPS, JAMES <br />0 SCHILLING, TODD <br />0 UNITED WISCONSIN INSUR <br />0 ZYCH, JOSEPH <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />LONG TERM <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />DISABILITY <br />STIPEND <br />Total for Dept 416 <br />Dept <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />INS PLANNING <br />PLANNING <br />Amount <br />100.00 <br />96.26 <br />150.00 <br />100.00 <br />7.00 <br />150.00 <br />225.00 <br />150.00 <br />22.39 <br />100.00 <br />1,575.27* <br />O CORPORATE EXPRESS, INC FLAT FILE ENGINEER 1,556.60 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENGINEER 1.44 <br />Total for Dept 417 1,558.04* <br />A T & T MONTHLY SERVICE <br />AMERIPRIDE LINEN /APPAR MAT -LEASE <br />ANOKA COUNTY SHERIFF RESERVE TRAINING <br />BOWDICH, JACKIE M. MILEAGE /MEALS <br />CENTURY COLLEGE TRAINING <br />CLEARWATER CREEK CONVE CAR WASHES <br />CompUSA, INC. MODULAR /CONNECTOR <br />CONNEXUS ENERGY MONTHLY SERVICE <br />CY'S UNIFORMS, INC. UNIFORM SUPPLIES <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FOREST LAKE FLORAL FLOWER ARRANGEMENT <br />GALL'S INC. UNIFORM SUPPLIES <br />GLENWOOD INGLEWOOD, IN <br />IN THE LINE OF DUTY, I <br />KATH AUTO PARTS, INC. <br />LAKESIDE AUTO & PAINT, <br />LORENZ BUS SERVICE, IN <br />MINNCOMM PAGING, INC. <br />MN DEPT OF ADMINISTRAT <br />MORTENSON, STEVEN <br />NORTHERN STATES POWER, <br />OTTER LAKE ANIMAL CARE <br />PRUDENTIAL HEALTHCARE <br />REMEMBER ME FLORAL & G <br />ROSS, CLIFFORD <br />ROSS, TIMOTHY <br />SAM'S CLUB, INC. <br />STREGE, KENT <br />THANE <br />HAWKINS POLAR <br />UNIFORMS UNLIMITED, IN BANDS /BUTTONS <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />UPS /UNITED PARCEL SERV DELIVERY <br />VANA, MATT POST LICENSE <br />VERIZON WIRELESS MONTHLY SERVICE <br />MONTHLY SERVICE <br />SUBSCRIPTION <br />PARTS /SUPPLIES <br />REPAIR /REFINISH #346 <br />BUS RENTAL <br />MONTHLY SERVICE <br />APRIL USAGE <br />BATTERY /FUEL <br />MONTHLY SERVICE <br />ANIMAL CONTROL <br />LIFE INSURANCE <br />DARE ARRANGEMENTS <br />POST LICENSE <br />POST LICENSE <br />SUPPLIES <br />POST LICENSE <br />CH PARTS /SUPPLIES <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 />POLICE <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />POLICE <br />POLICE <br />89.11 <br />59.94 <br />23.43 <br />50.53 <br />295.00 <br />76.68 <br />77.64 <br />10.65 <br />195.46 <br />144.44 <br />86.38 <br />127.81 <br />52.72 <br />695.00 <br />33.99 <br />252.52 <br />674.00 <br />83.38 <br />407.00 <br />46.94 <br />3.14 <br />403.81 <br />80.50 <br />170.40 <br />45.00 <br />45.00 <br />23.54 <br />45.00 <br />440.44 <br />45.32 <br />238.70 <br />10.10 <br />45.00 <br />588.99 <br />