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• <br />Date: 02/21/2001 Time: 08:50:07 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 22.00 <br />0 SAM'S CLUB, INC. SUPPLIES PARKS 25.00 <br />61209 URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS 223.69 <br />61212 XCEL ENERGY MONTHLY SERVICE PARKS 484.09 <br />Total for Dept 450 1,713.28* <br />61198 NATIONAL REC /PARK ASSO ANNUAL RENEWAL /B BERNSTE RECREATI 25.00 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 12.80 <br />0 SAM'S CLUB, INC. SUPPLIES RECREATI 15.00 <br />Total for Dept 451 52.80* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 1.80 <br />Total for Dept 461 1.80* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 242.68 <br />Total for Dept 462 243.08* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />Total for Dept 463 1.80* <br />61179 BLAINE, CITY OF REIMBURSE UTILITY BILLIN WATER 510.50 <br />61171 M DNR WATERS WATER 1,640.45 <br />61192 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES WATER 292.06 <br />61195 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 952.55 <br />61202 QWEST MONTHLY SERVICE WATER 56.83 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 7.60 <br />61207 STATE BOARD OF ELECTRI ELECTRICAL LICENSE WATER 75.00 <br />61212 XCEL ENERGY MONTHLY SERVICE WATER 106.20 <br />Total for Dept 494 3,641.19* <br />61179 BLAINE, CITY OF REIMBURSE UTILITY BILLIN SEWER 1,296.30 <br />61192 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES SEWER 292.06 <br />61194 METRO COUNCIL WASTEWAT JANUARY SAC /MARCH SEWER SEWER 29,138.13 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 7.60 <br />61212 XCEL ENERGY MONTHLY SERVICE SEWER 507.62 <br />Total for Dept 495 31,241.71* <br />61175 ANOKA COUNTY ADMINISTRATION OTHER 12,816.64 <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />61192 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES OTHER 1,168.23 <br />61200 NORTH VALLEY, INC. CONTRACTOR /WEAR COURSE & OTHER 25,431.25 <br />Total for Dept 499 41,733.70* <br />• <br />Grand Total 211,681.63* <br />