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Date: 03/06/2001 Time 09:55:37 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />61260 <br />0 <br />61263 <br />0 <br />61275 <br />61282 <br />0 <br />61296 <br />0 <br />0 <br />61260 <br />61263 <br />0 <br />61274 <br />61275 <br />0 <br />0 <br />0 <br />61282 <br />0 <br />0 <br />0 <br />0 <br />0 <br />111,8 <br />0 <br />0 <br />0 <br />61263 <br />0 <br />0 <br />61275 <br />0 <br />0 <br />0 <br />61282 <br />0 <br />61289 <br />0 <br />Description <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />DRESSER TRAP ROCK, INC <br />FORTIS BENEFITS, INC. <br />FRIDLEY, CITY OF <br />MEDICA <br />DENTAL INSURANCE <br />SAND MIX <br />INSURANCE <br />REG MUT AID ASSOC <br />MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. JOSEPH EQUIPMENT, PARTS <br />VOPAK /VW & R ST. PAUL CALCIUM CHLORIDE <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LITTLE FALLS MACHINE, <br />MEDICA <br />MENARDS, INC. <br />NORTHERN TOOL & EQUIPM <br />NOTT COMPANY, INC. <br />DIESEL <br />DENTAL INSURANCE <br />INSURANCE <br />SUPPLIES <br />SPROCKET /CHAIN <br />MEDICAL INSURANCE <br />SCREWS <br />CABINET <br />HOSE KIT <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SAFETY KLEEN CORPORATI RECYCLE SOLVENT <br />ST. JOSEPH EQUIPMENT, PARTS <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />COPY EQUIPMENT, INC. <br />CORPORATE EXPRESS, INC <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LIFE SAFETY SYSTEMS, I <br />MEDICA <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />BLUELINE SUPPLIES <br />OFFICE SUPPLIES <br />INSURANCE <br />SUPPLIES <br />INSTALL RELEASE BUTTON <br />MEDICAL INSURANCE <br />METRO SALES INCORPORAT STAPLES <br />PITNEY WORKS POSTAGE METER RENTAL <br />QWEST MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SMITH MICRO TECHNOLOGI SCANNER CABLE <br />SUNSHINE LIGHTING COMP BALLAST <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />61258 CIRCLE PINES, CITY OF MONTHLY SERVICE <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />61263 FORTIS BENEFITS, INC. INSURANCE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />88.41 <br />3,619.14 <br />48.68 <br />10.00 <br />622.59 <br />23.40 <br />80.37 <br />410.03 <br />2,985.96 <br />8,411.99* <br />4,632.21 <br />22.10 <br />9.54 <br />34.11 <br />93.74 <br />425.00 <br />2.12 <br />71.34 <br />5.75 <br />4.60 <br />243.59 <br />225.83 <br />317.56 <br />6,087.49* <br />302.57 <br />160.43 <br />5,539.89 <br />954.32 <br />55.74 <br />159.90 <br />6.73 <br />15.08 <br />375.00 <br />425.00 <br />1,442.00 <br />232.19 <br />1,178.89 <br />4.00 <br />21.30 <br />149.40 <br />81.22 <br />11,103.66* <br />64.56 <br />558.59 <br />-19.70 <br />121.59 <br />49.84 <br />