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Date: 11/07/2000 Time: 14:34:30 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES <br />0 GILLUND ENTERPRISES, I CLEANER /FLUIDS <br />60295 GOA COMPANY, INC. TESTING SERVICE <br />60296 GRAFFCO, INC. HARDWALL HOSE <br />O KATH AUTO PARTS, INC. OIL FILTER <br />O LEEF BROTHER, INC. SHOP TOWELS <br />60333 MEDICA MEDICAL INSURANCE <br />0 MOBILE RADIO ENGINEERI REPLACE ANTENNA <br />O PARTS ASSOCIATES, INC. TOUCH -UP PAINT <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />60313 SMITH MICRO TECHNOLOGI MONITOR <br />60315 SNAP -ON INDUSTRIAL, IN SHOP TOOLS <br />0 THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />0 TRUCK UTILITIES, INC. SWITCH <br />60340 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />O ZAHL EQUIPMENT COMPANY HOIST REPAIR <br />Total for Dept 431 <br />O A T & T MONTHLY SERVICE <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE <br />60290 CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />0 DALCO, INC. JANITORIAL SUPPLIES <br />60293 DALCO, INC. JANITORIAL SUPPLIES <br />O DIAMOND CLEANING SERVI JANITORIAL SERVICE <br />O GCS SERVICE, INC. REPAIR SENIOR REFRIG <br />60297 HUGO HEATING AND COOLI IGNITOR /VENTS /LOBE <br />60302 LIFE SAFETY SYSTEMS, I FIRE ALARM SYSTEM <br />11103 MEDICA MEDICAL INSURANCE <br />O MINNEGASCO ACCOUNTS PA REPAIR <br />O NARDINI FIRE EQUIPMENT PORTABLES <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />0 QWEST COMMUNICATIONS MONTHLY SERVICE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STATE SUPPLY COMPANY, DIAP /SLOAN <br />0 TWIN CITY GARAGE DOOR REPAIR DOOR <br />60340 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />60333 <br />0 <br />60306 <br />60309 <br />60341 <br />0 <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />MEDICA <br />MENARDS, INC. <br />MRPA <br />NEWSCOPE TECHNOLOGIES, <br />QUEST <br />QWEST COMMUNICATIONS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />DELTAL INSURANCE <br />PLAYERS BENCH <br />MEDICAL INSURANCE <br />LUMBER <br />REGISTRATION /BARRY B., R PARKS <br />ELECTRICAL WIRING /SUNRIS PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />FLEET 770.11 <br />FLEET 95.79 <br />FLEET 36.37 <br />FLEET 21.15 <br />FLEET 10.06 <br />FLEET 6.15 <br />FLEET 400.00 <br />FLEET 290.23 <br />FLEET 121.96 <br />FLEET 4.00 <br />FLEET 291.49 <br />FLEET 33.50 <br />FLEET 91.30 <br />FLEET 58.91 <br />FLEET 37.68 <br />FLEET 319.39 <br />8,790.84* <br />GOVERNME 43.55 <br />GOVERNME 286.25 <br />GOVERNME 1,096.09 <br />GOVERNME 728.21 <br />GOVERNME 27.67 <br />GOVERNME 441.96 <br />GOVERNME 678.86 <br />GOVERNME 171.61 <br />GOVERNME 215.00 <br />GOVERNME 146.44 <br />GOVERNME 400.00 <br />GOVERNME 54.85 <br />GOVERNME 183.70 <br />GOVERNME 70.28 <br />GOVERNME 1,179.20 <br />GOVERNME 4.00 <br />GOVERNME 51.59 <br />GOVERNME 399.05 <br />GOVERNME 8.28 <br />6,186.59* <br />PARKS 88.30 <br />PARKS 136.14 <br />PARKS 15.20 <br />PARKS 132.65 <br />PARKS 1,477.00 <br />PARKS 1,600.00 <br />PARKS 729.79 <br />290.00 <br />1,761.00 <br />58.18 <br />55.22 <br />