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Date: 02/06/2001 Time: 14:42:12 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />61061 <br />0 <br />61068 <br />0 <br />0 <br />0 <br />61037 <br />61074 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />AID ELECTRIC SERVICE, <br />BLACKBIRD, JIM <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />KIEGER ENTERPRISES, IN <br />MACQUEEN EQUIPMENT, IN <br />MEDICA <br />MINNCOMM PAGING, INC. <br />RIVARD ELECTRIC COMPAN <br />REPLACE PHOTOCELL <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />SNOWPLOW RENTAL <br />BROOM /STREET SWEEPER <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />BUILDING /STREET LIGHT RE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />61018 M RIVARD ELECTRIC COMPAN STREET LIGHT REPAIR STREETS <br />0 XCEL ENERGY MONTHLY SERVICE STREETS <br />Total for Dept 430 <br />0 <br />61062 <br />0 <br />0 <br />0 <br />61066 <br />61067 <br />0 <br />61068 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61074 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61060 <br />0 <br />61065 <br />0 <br />0 <br />61027 <br />0 <br />0 <br />0 <br />61034 <br />0 <br />61035 <br />AMERICAN FASTENER & SU <br />BOYER TRUCKS, INC. <br />BUMPER TO BUMPER, INC. <br />CHEMSEARCH, INC. <br />CRYSTEEL DIST., INC. <br />CRYSTEEL DIST., INC. <br />CUSHMAN MOTOR VEHICLES <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />PARTS /SUPPLIES <br />PULLEY <br />PARTS /SUPPLIES <br />AEROSOL <br />2" BALL <br />DUST CAP /FILLER CAP <br />PULLEY /BELT <br />DIESEL <br />DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />GILLUND ENTERPRISES, I CHEMICALS /CLEANER <br />LEEF BROTHER, INC. SHOP TOWELS <br />LINO LAKES TRANSMISSIO CONVERTER /KITS /SOLENOIDS <br />MEDICA MEDICAL INSURANCE <br />MENARDS, INC. BOARDS /PAINT <br />SNAP -ON TOOL, INC. HOSE CLAMP <br />SURPLUS SERVICES FILE CABINET <br />UNIVERSITY OF MINNESOT WORKSHOP /T DEWOLFE & L R <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. MONTHLY SERVICE <br />AMERIPRIDE LINEN /APPAR MAT RENTAL <br />BERNSTEIN, BARRY MILEAGE /SUPPLIES <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />MOBILE PEDESTAL GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />IKON OFFICE SOLUTIONS, TONER CARTRIDGE <br />J. H. LARSON COMPANY, SUPPLIES <br />J. J. KELLER & ASSOCIA FORMS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />143.44 <br />176.59 <br />496.17 <br />132.61 <br />48.68 <br />33.32 <br />3,195.00 <br />403.64 <br />1,037.65 <br />4.42 <br />114.50 <br />5,535.25 <br />2,960.45 <br />14,308.96* <br />69.06 <br />69.79 <br />216.82 <br />146.82 <br />57.51 <br />26.26 <br />15.95 <br />6,775.57 <br />22.10 <br />9.54 <br />44.32 <br />169.80 <br />5.71 <br />1,934.53 <br />425.00 <br />6.85 <br />97.45 <br />36.00 <br />100.00 <br />10,229.08* <br />288.54 <br />133.63 <br />13.83 <br />218.00 <br />4,889.94 <br />1,011.58 <br />236.25 <br />10.63 <br />267.17 <br />6.73 <br />152.00 <br />242.53 <br />125.13 <br />209.76 <br />