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• <br />Date: 01/08/2002 Time: 13:08:31 Operator: JAL <br />• <br />Check # <br />64001 <br />0 <br />0 <br />63949 <br />63951 <br />0 <br />64013 <br />63956 <br />63963 <br />0 <br />63974 <br />0 <br />0 <br />63980 <br />63999 <br />64001 <br />0 <br />0 <br />63947 <br />0 <br />0 <br />0 <br />0 <br />64013 <br />64015 <br />0 <br />11110 <br />0 <br />63922 <br />63999 <br />64001 <br />0 <br />64013 <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />FORTIS BENEFITS, INC. <br />HUGO HEATING AND COOLI <br />LIFE SAFETY SYSTEMS, I <br />NARDINI FIRE EQUIPMENT <br />OLSON SEWER SERVICE, I <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />QWEST <br />STATE OF MINNESOTA <br />SUPERIOR PRODUCTS MFG. <br />XCEL ENERGY <br />A T & T WIRELESS <br />ALL STAR SPORTS, INC. <br />CIRCLE PINES, CITY OF <br />LONG TERM INSURANCE GOVERNME <br />MAINTAIN FURNACE /P W BUI GOVERNME <br />OFF -SITE MONITORING /JAN- GOVERNME <br />PORTABLE MAINTENANCE GOVERNME <br />PUMP SEPTIC TANKS GOVERNME <br />REIMBURSE SUPPLIES GOVERNME <br />HEALTH INSURANCE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />BOILER /VESSEL INSPECTION GOVERNME <br />SENIOR KITCHEN FAUCET GOVERNME <br />MONTHLY SERVICE GOVERNME <br />Total for Dept 432 <br />MONTHLY SERVICE <br />JACKETS /LETTERING <br />MONTHLY SERVICE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />HUGO FEED MILL & ELEVA PARTS <br />MENARDS, INC. LUMBER <br />MENARDS, INC. SUPPLIES <br />MINNESOTA SOCIETY OF A MEMBERSHIP -MIKE H <br />MN. DEPT OF AGRICULTUR LICENSE APPLICATION /5 <br />MRPA MEMBERSHIP /LIZ B, BARRY <br />MUSKA ELECTRIC COMPANY LABOR /BOOM TRUCK <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />QWEST MONTHLY SERVICE <br />SPORTS TURF MANAGERS A DUES /TRACEY U <br />Total for Dept 450 <br />A T & T WIRELESS <br />ALL STAR SPORTS, INC. <br />BERNSTEIN, BARRY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MRPA <br />PREFERRED ONE HEALTH P <br />MONTHLY SERVICE <br />JACKETS /LETTERING <br />TUITION <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />MEMBERSHIP /LIZ B, BARRY <br />HEALTH INSURANCE <br />Total for Dept 451 <br />63971 TIMESAVER OFF -SITE SEC NOV 28, DEC 3, DEC 5 <br />Total for Dept 452 <br />0 A T & T WIRELESS <br />63999 DELTA DENTAL PLAN OF M <br />63931 DONLIN, AMY <br />64001 FORTIS BENEFITS, INC. <br />63937 GRUNDHOFER, CONSTANCE <br />63942 KUKONEN, ROD <br />63950 O'CONNELL, TERESA <br />64013 PREFERRED ONE HEALTH P <br />• <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />QUARTERLY <br />LONG TERM <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />INSURANCE <br />STIPEND <br />STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />6.94 <br />80.00 <br />288.00 <br />893.57 <br />137.00 <br />3.60 <br />500.01 <br />63.16 <br />180.00 <br />134.39 <br />3,123.96 <br />10,911.91* <br />75.97 <br />47.95 <br />213.60 <br />134.75 <br />53.62 <br />96.56 <br />82.94 <br />57.08 <br />20.00 <br />40.00 <br />210.00 <br />293.62 <br />1,487.18 <br />54.46 <br />35.00 <br />2,902.73* <br />44.12 <br />487.60 <br />589.60 <br />53.90 <br />31.20 <br />380.00 <br />337.15 <br />1,923.57* <br />100.00 <br />100.00* <br />27.31 <br />11.02 <br />150.00 <br />5.73 <br />150.00 <br />200.00 <br />150.00 <br />225.01 <br />