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Date: 02/06/2001 Time: 14:42:11 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 SIGNS BY NORTHLAND, IN NAMEPLATES <br />61047 SMYSER, JEFF RESERVATION <br />Total for Dept 416 <br />Dept <br />PLANNING <br />PLANNING <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />Total for Dept 418 <br />61058 A T & T MONTHLY SERVICE POLICE <br />0 ANOKA COUNTY QUARTERLY BILLING MOBILE POLICE <br />61022 ASSEMBLED PRODUCTS COR <br />O CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />61027 CORPORATE EXPRESS, INC <br />O CY'S UNIFORMS, INC. <br />61068 DELTA DENTAL PLAN OF M <br />61069 DOOR SERVICE OF ST. CL <br />0 FBI NORTHWEST CHAPTER/ <br />0 FORTIS BENEFITS, INC. <br />O GALL'S INC. <br />O GLENWOOD INGLEWOOD, IN <br />O GOVERNOR'S EMERGENCY M <br />O L.E.E.D.A. <br />61074 MEDICA <br />0 MINNCOMM PAGING, INC. <br />O MN CHIEFS OF POLICE ED <br />O MN DEPT OF ADMIN /INTEC <br />O PADGETT - THOMPSON <br />O PHOTO WORLD, INC. <br />O STREGE, KENT <br />61082 STREICHER'S, INC. <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />0 <br />61083 <br />61068 <br />0 <br />0 <br />61074 <br />61020 <br />0 <br />61068 <br />0 <br />61074 <br />0 <br />61057 <br />MDT STAND <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />TRANSMITTER <br />MEMBERSHIP /STEVE M <br />LONG TERM DISABILITY INS <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />REGISTRATION /D PECCHIA <br />CONFERENCE /D PECCHIA <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />REGISTRATION /D PECCHIA <br />DECEMBER USAGE <br />SEMINAR /K RAUSCH <br />FILM PROCESSING <br />CASH ADVANCE <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 420 <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 />DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />GEPHART ELECTRIC COMPA ELECTRICAL MATERAL & LAB FIRE <br />MEDICA MEDICAL INSURANCE FIRE <br />Total for Dept 421 <br />ANDOVER, CITY OF REGISTRATION /CARRI V BUILDING <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES BUILDING <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />MEDICA MEDICAL INSURANCE BUILDING <br />SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />A T & T WIRELESS <br />MONTHLY SERVICE STREETS <br />Amount <br />19.11 <br />150.00 <br />442.05* <br />22.11 <br />7.18 <br />29.29* <br />3.35 <br />900.00 <br />241.42 <br />10.65 <br />94.22 <br />359.59 <br />1,551.14 <br />327.94 <br />68.90 <br />60.00 <br />243.35 <br />150.97 <br />59.91 <br />110.00 <br />195.00 <br />7,111.96 <br />53.80 <br />280.00 <br />37.00 <br />169.00 <br />34.02 <br />200.00 <br />550.97 <br />407.07 <br />.66 <br />13,220.92* <br />35.91 <br />16.00 <br />19,000.00 <br />691.00 <br />19,742.91* <br />185.00 <br />5.79 <br />44.20 <br />19.19 <br />657.53 <br />1,579.50 <br />2,491.21* <br />27.24 <br />