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Date: 09/06/2000 Time: 09:38:41 Operator: JAL <br />Check # <br />• <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />0 TIMESAVER OFF -SITE SEC AUGUST 9,14 PLANNING <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS PLANNING <br />Total for Dept 416 <br />0 T.K.D.A. <br />0 AID ELECTRIC SERVICE, <br />O CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />O KELLY AGENCY, INC. <br />0 KUSTOM SIGNALS, INC. <br />O LAKESIDE AUTO & PAINT, <br />O LAW ENFORCEMENT TACTIC <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O SHRED -IT, INC. <br />O SOUND SYSTEMS, INC. <br />O STREICHER'S, INC. <br />O SUBURBAN LAW ENFORCEME <br />O UNITED WISCONSIN INSUR <br />O UNIVERSITY OF LOUISVIL <br />0 VERIZON WIRELESS <br />188.63 <br />26.10 <br />1,395.85* <br />PROFESSIONAL SERVICE ENGINEER 9,816.32 <br />Total for Dept 417 9,816.32* <br />CIVIL DEFENSE SIREN REPA POLICE <br />OFFICE SUPPLIES POLICE <br />DENTAL INSURANCE POLICE <br />DISHONESTY BOND POLICE <br />ANTENNAS /CABLE POLICE <br />REPAIR /REINSTALL LIGHT B POLICE <br />REGISTRATION /CLIFF R, KE POLICE <br />INSURANCE ALLOCATION 00- POLICE <br />MEDICAL INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />INTERVIEW ROOM POLICE <br />MOUTHPIECES POLICE <br />MEMBERSHIP /DAVE P POLICE <br />LONG TERM DISABILITY INS POLICE <br />EXAM /KENT S POLICE <br />MONTHLY SERVICE POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MEDICA MEDICAL INSURANCE <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />C. P. <br />DELTA <br />KELLY <br />OFFICE PRODUCTS <br />DENTAL PLAN OF M <br />AGENCY, INC. <br />LEAGUE OF MN CITIES IN <br />MEDICA <br />MN DEPT OF ADMINISTRAT <br />SUBURBAN INSPECTIONS, <br />UNITED WISCONSIN INSUR <br />O A T & T WIRELESS <br />0 DELTA DENTAL PLAN OF M <br />O DUSTCOATING, INC. <br />O KELLY AGENCY, INC. <br />O LEAGUE OF MN CITIES IN <br />0 MEDICA <br />O MENARDS, INC. <br />O MN FALL MAINTENANCE EX <br />O T.K.D.A. <br />O UNITED WISCONSIN INSUR <br />FIRE <br />FIRE <br />INS FIRE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />DISHONESTY BOND <br />INSURANCE ALLOCATION 00- <br />MEDICAL INSURANCE <br />REGISTRATION /PETE K <br />ELECTRICAL INSPECTIONS <br />LONG TERM DISABILITY INS <br />Total for Dept 422 <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />DUSTCOAT PINE STREET <br />DISHONESTY BOND <br />INSURANCE ALLOCATION 00- <br />MEDICAL INSURANCE <br />POSTS /RAILS /CEMENT <br />REGISTRATION /LES M, JON <br />SEALCOAT <br />LONG TERM DISABILITY INS <br />733.63 <br />296.05 <br />305.81 <br />4,955.00 <br />2,069.39 <br />259.59 <br />750.00 <br />8,873.66 <br />9,018.97 <br />54.95 <br />210.00 <br />116.24 <br />15.00 <br />300.14 <br />20.00 <br />363.52 <br />28,341.95* <br />35.91 <br />1,162.12 <br />19.68 <br />1,217.71* <br />BUILDING 38.34 <br />BUILDING 44.20 <br />BUILDING 305.00 <br />BUILDING 398.34 <br />BUILDING 788.59 <br />BUILDING 30.00 <br />BUILDING 992.40 <br />BUILDING 36.05 <br />2,632.92* <br />STREETS 66.27 <br />STREETS 88.41 <br />STREETS 1,795.00 <br />STREETS 4,661.00 <br />STREETS 2,451.34 <br />STREETS 996.12 <br />STREETS 59.29 <br />STREETS 40.00 <br />STREETS 1,283.07 <br />STREETS 50.74 <br />