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• <br />Date: 01/08/2002 Time: 13:08:31 Operator: JAL <br />Check # <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />0 TIMESAVER OFF -SITE SEC DEC 17/19 <br />63971 TIMESAVER OFF -SITE SEC NOV 28, DEC 3, DEC 5 <br />63972 TREHUS, MIKE QUARTERLY STIPEND <br />Total for Dept 461 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />63991 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />Dept <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />63978 ASLESON, MARTY REIMBURSE CLOTHING ALLOW FORESTRY <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />63982 FORESTRY SUPPLIERS, IN SUPPLIES FORESTRY <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE FORESTRY <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE FORESTRY <br />Total for Dept 463 <br />63959 SPRINGSTED, INC. <br />CALCULATE REBATES <br />Total for Dept 470 <br />0 A T & T WIRELESS <br />0 AMERICAN FASTENER & SU <br />0 AMERICAN WATER WORKS <br />63995 M CIRCLE PINES POST OFFI <br />63999 DELTA DENTAL PLAN OF M <br />64001 <br />63936 <br />1030 <br />8 <br />0 <br />0 <br />0 <br />64013 <br />63956 <br />63968 <br />0 <br />0 <br />63919 <br />63925 <br />63995 <br />63999 <br />64001 <br />63936 <br />0 <br />64013 <br />• <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />HAWKINS WATER TREATMEN <br />MENARDS, INC. <br />NORTHERN WATER WKS SUP <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />QWEST <br />T.K.D.A. <br />U.S. FILTER /WATERPRO, <br />W. W. GRAINGER, INC. <br />MONTHLY SERVICE <br />PART <br />MEMBERSHIP /TIM P <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />CHEMICALS <br />TOOLS <br />SUPPLIES <br />REIMBURSE SUPPLIES <br />HEALTH INSURANCE <br />MONTHLY SERVICE <br />GENERAL ENGINEERING <br />PARTS /SUPPLIES /LABOR <br />TOOLS <br />Total for Dept 494 <br />AID ELECTRIC SERVICE, <br />BRW, INC. <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />MN. POLLUTION CTROL AG <br />PREFERRED ONE HEALTH P <br />INSTALL ALARM <br />INFLOW /INFILTRATION <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />MONTHLY SERVICE <br />REGISTRATION /LES M <br />HEALTH INSURANCE <br />Total for Dept 495 <br />Amount <br />DEBT SER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />STUD SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />& TIM SEWER <br />SEWER <br />200.00 <br />200.00 <br />150.00 <br />1,469.07* <br />2.45 <br />1.27 <br />50.00 <br />87.90 <br />141.62* <br />83.93 <br />11.03 <br />191.58 <br />5.72 <br />225.00 <br />517.26* <br />1,300.00 <br />1,300.00* <br />110.43 <br />.83 <br />60.00 <br />173.07 <br />40.42 <br />20.39 <br />114.70 <br />3 539.75 <br />22.20 <br />102.71 <br />81.34 <br />1.86 <br />371.44 <br />36.41 <br />991.56 <br />10,292.80 <br />207.20 <br />16,167.11* <br />177.25 <br />10,200.25 <br />173.08 <br />40.44 <br />20.36 <br />114.70 <br />450.00 <br />371.45 <br />11,547.53* <br />