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Date: 05/07/2002 Time: 13 :14:35 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />64936 JUNGBAUER, LOU REIMBURSE OAK WILT <br />64963 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STANLEY, RON TREE REMOVAL <br />64950 TALLY, STEVEN REIMBURSE OAK WILT <br />Total for Dept 463 <br />64908 A T & T WIRELESS <br />0 ANOKA COUNTY <br />0 BLAINE, CITY OF <br />64953 M CIRCLE PINES POST OFFI <br />O CONNEXUS ENERGY <br />64920 CRYSTEEL TRUCK EQUIPME <br />64955 DELTA DENTAL PLAN OF M <br />64956 FORTIS BENEFITS, INC. <br />64928 GOPHER STATE ONE -CALL, <br />64929 GRAYBAR ELECTRIC COMPA <br />64931 HAWKINS WATER TREATMEN <br />0 INSTRUMENTAL RESEARCH, <br />O MENARDS, INC. <br />O MINNCOMM PAGING, INC. <br />0 MINNESOTA PIPE & EQUIP <br />64943 PETTY CASH <br />64963 PREFERRED ONE HEALTH P <br />64944 QWEST <br />64966 RELIASTAR LIFE INSURAN <br />O U.S. FILTER /WATERPRO, <br />0 WINNICK SUPPLY, INC. <br />.0 ZIEGLER, INC. <br />MONTHLY SERVICE /MAR -APR <br />PROPERTY TAX <br />QUARTERLY UTILITY BILLIN <br />UTILITY POSTAGE <br />MONTHLY SERVICE /APRIL <br />DIVIDER TRAY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /MARCH <br />FILTER /COUPLER <br />REGULATOR /PLUG /SWITCHOVE <br />WATER SAMPLES <br />MASONRY <br />MONTHLY SERVICE /APRIL <br />VALVE BOX LID <br />POSTAGE /TOOL BOX /PARKING <br />HEALTH INSURANCE <br />MONTHLY SERVICE /MAR -APR <br />LIFE INSURANCE <br />MIU -PHONE PARTS <br />PARTS <br />MAINTENANCE /DIAGNOSTIC T <br />Total for Dept 494 <br />O BACON'S ELECTRIC COMPA <br />0 BLAINE, CITY OF <br />64953 M CIRCLE PINES POST OFFI <br />O CONNEXUS ENERGY <br />64920 CRYSTEEL TRUCK EQUIPME <br />64955 DELTA DENTAL PLAN OF M <br />64956 FORTIS BENEFITS, INC. <br />64928 GOPHER STATE ONE -CALL, <br />O MINNCOMM PAGING, INC. <br />64963 PREFERRED ONE HEALTH P <br />64966 RELIASTAR LIFE INSURAN <br />TROUBLE SHOOT LIFT STATI <br />QUARTERLY UTILITY BILLIN <br />UTILITY POSTAGE <br />MONTHLY SERVICE /APRIL <br />DIVIDER TRAY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /APRIL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />FORESTRY 346.12 <br />FORESTRY 225.00 <br />FORESTRY 1.80 <br />FORESTRY 175.49 <br />FORESTRY 825.00 <br />2,917.08* <br />WATER 109.20 <br />WATER 1,003.87 <br />WATER 669.80 <br />WATER 190.46 <br />WATER 704.93 <br />WATER 17.25 <br />WATER 40.42 <br />WATER 21.36 <br />WATER 53.47 <br />WATER 195.79 <br />WATER 4,332.96 <br />WATER 77.00 <br />WATER 31.88 <br />WATER 13.22 <br />WATER 813.22 <br />WATER 3.67 <br />WATER 371.44 <br />WATER 36.06 <br />WATER 9.60 <br />WATER 11,528.62 <br />WATER 51.16 <br />WATER 2,209.88 <br />22,485.26* <br />SEWER 684.50 <br />SEWER 1,341.00 <br />SEWER 190.47 <br />SEWER 190.61 <br />SEWER 17.26 <br />SEWER 40.44 <br />SEWER 21.36 <br />SEWER 53.48 <br />SEWER 4.54 <br />SEWER 371.45 <br />SEWER 9.60 <br />733.40 <br />3,658.11* <br />O TOTAL CONTROL SYSTEMS, MODIFIED CEDAR STREET LI SEWER <br />Total for Dept 495 <br />0 ADVANCE SPECIALTIES CO SUPPLIES FOR CLEARWATER OTHER <br />0 ANOKA COUNTY PROPERTY TAX OTHER <br />0 FLANAGAN SALES, INC. BENCH OTHER <br />64949 T.K.D.A. PROFESSIONAL SERVICES /FE OTHER <br />O TURF SUPPLIES, INC. ANNUAL RYE OTHER <br />• <br />190.80 <br />4,415.32 <br />702.92 <br />42,696.33 <br />649.65 <br />