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Date: 05/02/2000 Time: 13:28:46 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />C # Vendor Alpha Name Description <br />Dept <br />Amount <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SOLID WA <br />Total for Dept 462 <br />O MEDICA MEDICAL INSURANCE FORESTRY <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />O A T & T WIRELESS SERVI <br />O BLAINE, CITY OF <br />O CORPORATE EXPRESS, INC <br />0 DELTA DENTAL PLAN OF M <br />O HUGO HEATING AND COOLI <br />O MEDICA <br />O MICKELSON, LESTER <br />O MN. DEPT OF HEALTH <br />O PACE ANALYTICAL, INC. <br />0 PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />O STATE OF MINNESOTA <br />O U.S. FILTER /WATERPRO, <br />O UNITED WISCONSIN INSUR <br />O VIKING SAFETY PRODUCTS <br />O ABLE HOSE AND RUBBER, <br />O BLAINE, CITY OF <br />O CORPORATE EXPRESS, INC <br />0 DELTA DENTAL PLAN OF M <br />0 INTERSTATE LUMBER, INC <br />O MEDICA <br />O MICKELSON, LESTER <br />O OLSON SEWER SERVICE, I <br />0 PRUDENTIAL HEALTHCARE <br />0 UNITED WISCONSIN INSUR <br />MONTHLY SERVICE <br />UTILITY BILLING <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />REPLACE THERMOSTAT /CLEAR <br />MEDICAL INSURANCE <br />MEALS /CLOTHING ALLOWANCE <br />CERTIFICATE RENEWAL /LES <br />MONITOR WELL DATA <br />SUPPLIES /POSTAGE /MEALS /P <br />LIFE INSURANCE <br />HAZARDOUS CHEMICAL RELEA <br />METER INSTALL <br />LONG TERM DISABILITY INS <br />BOOTS /GLASSES /EAR PLUGS/ <br />Total for Dept 494 <br />COUPLING /CAM /GROOVE /HOSE <br />UTILITY BILLING <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />SUPPLIES <br />MEDICAL INSURANCE <br />MEALS /CLOTHING ALLOWANCE <br />REMOVE SEPTAGE /TELEVISE/ <br />LIFE INSURANCE <br />LONG TERM DISABILITY INS <br />Total for Dept 495 <br />0 ANOKA COUNTY 1ST HALF TAXES <br />0 MACQUEEN EQUIPMENT, IN SWEEPER /SUPPLIES <br />Total for Dept 499 <br />671.68 <br />33.63 <br />705.66* <br />200.01 <br />1.58 <br />6.48 <br />208.07* <br />WATER 143.24 <br />WATER 505.50 <br />WATER 18.02 <br />WATER 17.32 <br />WATER 120.00 <br />WATER 96.98 <br />WATER 7.99 <br />WATER 23.00 <br />WATER 63.00 <br />WATER 10.16 <br />WATER 5.25 <br />WATER 250.00 <br />WATER 29,406.33 <br />WATER 15.95 <br />WATER 115.35 <br />30,798.09* <br />SEWER 290.05 <br />SEWER 1,385.70 <br />SEWER 18.03 <br />SEWER 17.34 <br />SEWER 13.29 <br />SEWER 96.97 <br />SEWER 8.00 <br />SEWER 982.50 <br />SEWER 5.25 <br />SEWER 15.29 <br />2,832.42* <br />OTHER 350.22 <br />OTHER 54,542.24 <br />54,892.46* <br />Grand Total 216,947.99* <br />