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Date: 01/05/2001 Time: 09:02:49 Operator: JAL <br />Check # <br />60776 <br />60781 <br />60782 <br />0 <br />60796 <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />RAFFERTY, ROBERT G. <br />SCHAPS, JAMES <br />SCHILLING, TODD <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />TIMESAVER OFF -SITE SEC DECEMBER 11, 13 <br />ZYCH, JOSEPH QUARTERLY STIPEND <br />Total for Dept 416 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />Total for Dept 418 <br />60724 A T & T MONTHLY SERVICE <br />60729 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />60730 ANOKA COUNTY <br />O BOWDICH, JACKIE M. <br />60736 CENTURY COLLEGE <br />O CORPORATE EXPRESS, INC SUPPLIES <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />60747 FAIRVIEW LAKES REGIONA DRUG SCREEN <br />O GALL'S INC. <br />O MEDICA <br />O MINNESOTA ASSOCIATION <br />O SHRED -IT, INC. <br />60785 SILVERA, SHAWN <br />60791 TRANS UNION CORPORATIO <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />Total for Dept 420 <br />CENTRAL RECORDS PROJECT <br />MILEAGE /MEALS <br />TRAINING <br />UNIFORM SUPPLIES <br />MEDICAL INSURANCE <br />MEMBERSHIP <br />DESTROY CONFIDENTIAL MAT <br />MILEAGE /MEALS /TRAINING /P <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />II 0 MEDICA MEDICAL INSURANCE <br />Total for Dept 421 <br />60735 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />60788 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />60767 <br />0 <br />60786 <br />0 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />MEDICA <br />MENARDS, INC. <br />MN. DEPT OF AGRICULTUR <br />STAR TRIBUNE, INC. <br />WEATHER WATCH, INC. <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />STREET SIGN PLATES <br />MEDICAL INSURANCE <br />SIGNS <br />LICENSE RENEWAL <br />SUBSCRIPTION <br />WEATHER SERVICE <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES <br />60728 AMERICAN FASTENER & SU PARTS /SUPPLIES <br />• <br />Dept <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />Communit <br />Communit <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 />FIRE <br />FIRE <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 />FLEET <br />FLEET <br />Amount <br />150.00 <br />150.00 <br />150.00 <br />219.38 <br />150.00 <br />2,715.95* <br />22.11 <br />400.00 <br />422.11* <br />157.15 <br />38.35 <br />12,221.71 <br />55.99 <br />325.00 <br />89.50 <br />327.94 <br />52.00 <br />78.98 <br />7,427.02 <br />35.00 <br />54.95 <br />135.70 <br />24.00 <br />193.11 <br />21,216.40* <br />35.91 <br />691.00 <br />726.91* <br />7.02 <br />44.20 <br />607.53 <br />1,336.80 <br />1,995.55* <br />27.24 <br />66.31 <br />104.50 <br />415.06 <br />37.64 <br />10.00 <br />55.90 <br />176.00 <br />892.65* <br />2.64 <br />66.41 <br />