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Date: 01/19/2000 Time: 07:22:05 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />• <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Dept <br />Amount <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC JAN 4 PARK BOA <br />Total for Dept 452 <br />21.74 <br />849.40* <br />69.25 <br />69.25* <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM 27.55 <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES ENVIRONM 139.65 <br />0 LIGHTNING PRINTING, IN PRINTING SERVICE ENVIRONM 1,295.26 <br />0 MEDICA MEDICAL INSURANCE ENVIRONM 175.00 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 4.49 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM 1.57 <br />0 SIGNS BY NORTHLAND, IN NAMEPLATES /DESK FRAMES ENVIRONM 147.01 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM 6.47 <br />Total for Dept 461 1,797.00* <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI WASTE OIL PICKUP SOLID WA <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SOLID WA <br />Total for Dept 462 <br />.35 <br />225.00 <br />27.44 <br />252.79* <br />0 ANOKA COUNTY VIBRATORY PLOW FORESTRY 1,480.00 <br />0 MEDICA MEDICAL INSURANCE FORESTRY 175.01 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY 1.58 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY 6.48 <br />Total for Dept 463 1,663.07* <br />0 NORWEST BANK <br />0 U S BANK <br />• <br />IMPROVEMENT 4 -1 -92 DEBT SER 1,149,941.25 <br />EDA LEASE REV BONDS 1998 DEBT SER 120,606.29 <br />Total for Dept 470 1,270,547.54* <br />A T & T WIRELESS SERVI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />NORTHERN WATER WKS SUP <br />PRUDENTIAL HEALTHCARE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SUPPLIES <br />LIFE INSURANCE <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 />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER <br />US WEST COMMUNICATIONS MONTHLY SERVICE WATER <br />WINNICK SUPPLY, INC. PARTS /SUPPLIES WATER <br />Total for Dept 494 <br />0 CONNEXUS ENERGY MONTHLY SERVICE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />SEWER <br />SEWER <br />184.99 <br />688.41 <br />17.32 <br />150.27 <br />68.25 <br />30.00 <br />96.98 <br />4.48 <br />725.48 <br />996.90 <br />253.63 <br />5.25 <br />15.95 <br />58.45 <br />89.43 <br />3,385.79* <br />244.57 <br />17.33 <br />