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Date: 03/07/2000 Time: 08:18:03 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />• <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM 27.55 <br />O MEDICA MEDICAL INSURANCE ENVIRONM 175.00 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 4.42 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM 1.57 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY ENVIRONM 6.47 <br />Total for Dept 461 215.01* <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SOLID WA .35 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SOLID WA 27.44 <br />Total for Dept 462 27.79* <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 FORESTRY 6.48 <br />Total for Dept 463 183.07* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE WATER 102.37 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 743.96 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 17.32 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 27.52 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES WATER 525.00 <br />0 LIGHTNING PRINTING, IN PRINTING SERVICE WATER 125.56 <br />O MEDICA MEDICAL INSURANCE WATER 96.98 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />O MN. DEPT OF HEALTH REGISTRATION /TIM P, LES WATER 200.00 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 284.79 <br />O PACE ANALYTICAL, INC. MONITOR WELL DATA WATER 63.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />O U.S. FILTER /WATERPRO, WATER METER PARTS WATER 12,908.93 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY WATER 15.95 <br />O US WEST MONTHLY SERVICE WATER 59.72 <br />0 W. W. GRAINGER, INC. WRENCH /CUTTER /CADDY /CABL WATER 121.87 <br />Total for Dept 494 15,302.64* <br />O CONNEXUS ENERGY MONTHLY SERVICE SEWER 192.15 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 17.34 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES SEWER 525.00 <br />O MEDICA MEDICAL INSURANCE SEWER 96.97 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SEWER 15.29 <br />Total for Dept 495 856.42* <br />O ARNT CONSTRUCTION CONATRACTOR /OTTER LAKE R OTHER <br />Total for Dept 499 <br />133,381.59 <br />133,381.59* <br />Grand Total 204,043.18* <br />