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Date: 10/05/1999 Time 09:01:52 Operator: JAL <br />• <br />Check # <br />• <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O PAGENET OF MINNESOTA, <br />O PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />O SUBURBAN INSPECTIONS, <br />0 UNITED WISCONSIN INSUR <br />0 A & L SUPERIOR SOD CO, <br />0 A T & T WIRELESS SERVI <br />O ABLE HOSE AND RUBBER, <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O HEALTH PARTNERS <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O PRUDENTIAL HEALTHCARE <br />O RO -SO CONTRACTING, INC <br />0 T.A. SCHIFSKY AND SONS <br />O UNITED WISCONSIN INSUR <br />O VIKING SAFETY PRODUCTS <br />DENTAL INSURANCE <br />INSURANCE ALLOCATION <br />BUILDING <br />BUILDING <br />HEALTH INSURANCE BUILDING <br />MONTHLY SERVICE BUILDING <br />SUPPLIES /POSTAGE /MEALS /C BUILDING <br />LIFE INSURANCE BUILDING <br />ELECTRICAL INSPECTIONS BUILDING <br />LONG TERM DISABILITY INS BUILDING <br />Total for Dept 422 <br />SOD <br />MONTHLY SERVICE <br />GASKET /CLAMP <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />INSURANCE ALLOCATION <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />CATCH BASIN REPAIR /RED <br />MODIFIED /FINE ASPHALT <br />LONG TERM DISABILITY INS <br />SUPPLIES <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />M STREETS <br />STREETS <br />STREETS <br />STREETS <br />Total for Dept 430 <br />O CARLSON TRACTOR /EQUIP. WASHER BLADES <br />O CATCO PARTS, INC. VALVE <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />O LEEF BROTHER, INC. SHOP TOWELS <br />O LINO LAKES TRANSMISSIO CONVERTOR UNIT #244 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /C <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 QUEST SERVICE COMPANY, TECHNICAL /PROGRAM /PRICIN <br />0 THANE HAWKINS POLAR CH PARTS <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 431 <br />0 ANCHOR PAPER COMPANY, <br />O ANOKA COUNTY <br />O CIRCLE PINES, CITY OF <br />O CONNEXUS ENERGY <br />O HUGO FEED MILL & ELEVA <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O OFFICEMAX, INC. <br />O PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />COPY PAPER GOVERNME <br />2ND HALF TAXES GOVERNME <br />MONTHLY SERVICE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />MOWER GOVERNME <br />INSURANCE ALLOCATION GOVERNME <br />HEALTH INSURANCE GOVERNME <br />SUPPLIES /OVERHEAD PROJEC GOVERNME <br />SUPPLIES /POSTAGE /MEALS /C GOVERNME <br />LIFE INSURANCE GOVERNME <br />Amount <br />13.74 <br />816.51* <br />28.88 <br />588.67 <br />1,087.92 <br />20.77 <br />12.79 <br />8.75 <br />1,728.00 <br />27.63 <br />3,503.41* <br />9.37 <br />72.53 <br />56.81 <br />340.24 <br />77.01 <br />780.00 <br />2,440.34 <br />1,555.82 <br />17.50 <br />4,228.00 <br />260.99 <br />46.58 <br />331.48 <br />10,216.67* <br />53.06 <br />44.67 <br />87.00 <br />16.95 <br />606.11 <br />13.51 <br />3.50 <br />205.00 <br />58.27 <br />9.59 <br />1,097.66* <br />324.83 <br />424.04 <br />1,105.18 <br />1,221.61 <br />965.90 <br />21,038.00 <br />390.00 <br />319.49 <br />6.66 <br />3.50 <br />