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Date: 09/05/2001 Time: 10:38:03 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 PECCHIA, DAVID CHIEF REIMBURSE CONFERENCE POLICE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE POLICE <br />O SAM'S CLUB, INC. SUPPLIES POLICE <br />O SCHOOL -TECH, INC. SUPPLIES POLICE <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />0 STREICHER'S, INC. BULB REPLACEMENT POLICE <br />O UNITED PARCEL SERVICE DELIVERY SERVICE POLICE <br />Total for Dept 420 <br />0 FORTIS BENEFITS, INC. <br />0 PREFERRED ONE HEALTH <br />O FORTIS BENEFITS, INC. <br />0 PETTY CASH <br />O PREFERRED ONE HEALTH <br />0 VILLELLA, CARRI <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />�0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LIFE INSURANCE <br />P HEALTH INSURANCE <br />Total for Dept 421 <br />LIFE INSURANCE <br />MISC REIMBURSEMENTS <br />P HEALTH INSURANCE <br />MILEAGE <br />Total for Dept 422 <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />ARCADE ASPHALT, INC. <br />C. W. HOULE, INC. <br />COLUMBUS, TOWN OF <br />EARL ANDERSON ASSOCIAT <br />SOD <br />MONTHLY SERVICE <br />OVERLAY <br />CONTRACTOR /REPAIR CATCHB <br />CALCIUM CHLORIDE TREATME <br />STREET SIGNS <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 />FORTIS BENEFITS, INC. LIFE INSURANCE STREETS <br />HALVORSON CONCRETE, IN CURB /GUTTER CONCRETE STREETS <br />PREFERRED ONE HEALTH P HEALTH INSURANCE STREETS <br />RIVARD ELECTRIC COMPAN REPLACE LAMP /BALLAST -WOO STREETS <br />T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />WINNICK SUPPLY, INC. PARTS /SUPPLIES STREETS <br />Total for Dept 430 <br />AMERICAN FASTENER & SU TAB TERMINAL <br />AUTO- MEDICS, INC. TOWING SERVICE <br />BRAD RAGAN, INC. TIRE REPAIR /SERVICE <br />CATCO PARTS, INC. SWITCH <br />DEHN OIL COMPANY, INC. GASOHOL <br />FORTIS BENEFITS, INC. LIFE INSURANCE <br />GILLUND ENTERPRISES, I PENETRANT /CLEANER <br />GOPHER BEARING COMPANY BALL BEARING <br />HUGO FEED MILL & ELEVA TUBE <br />NOTT COMPANY, INC. HOSE KIT <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RDO EQUIPMENT COMPANY PARTS #228 <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 />SAFETY KLEEN CORPORATI RECYCLE USED OIL /CLEANER FLEET <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE <br />0 CIRCLE PINES, CITY OF MONTHLY SERVICE <br />• <br />GOVERNME <br />GOVERNME <br />100.00 <br />7,645.93 <br />394.56 <br />69.14 <br />54.95 <br />32.35 <br />20.25 <br />9,584.26* <br />20.57 <br />820.28 <br />840.85* <br />29.31 <br />8.20 <br />1,087.17 <br />36.60 <br />1,161.28* <br />74.77 <br />100.43 <br />16,450.00 <br />6,716.50 <br />3,988.50 <br />352.33 <br />53.65 <br />2,790.00 <br />711.45 <br />200.00 <br />5,490.85 <br />20.32 <br />36,948.80* <br />18.31 <br />213.00 <br />1,725.77 <br />19.18 <br />2,964.53 <br />11.01 <br />73.47 <br />6.38 <br />6.82 <br />37.43 <br />425.01 <br />149.40 <br />250.54 <br />5,900.85* <br />314.37 <br />253.52 <br />