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Date: 03/06/2001 Time: 09:55:37 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 />O FRATTALLONE'S HARDWARE SUPPLIES PARKS 36.88 <br />61268 HOFFMAN, MICHAEL REIMBURSE UNIFORM ALLOWA PARKS 144.98 <br />61275 MEDICA MEDICAL INSURANCE PARKS 1,487.50 <br />O MENARDS, INC. SANDER /DISC PARKS 87.28 <br />61277 OLSEN CHAIN /CABLE CO., GLOVES PARKS 167.21 <br />O PRESS PUBLICATIONS, IN ADVERTISING PARKS 30.00 <br />0 QWEST MONTHLY SERVICE PARKS 114.53 <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 22.00 <br />0 T.K.D.A. MARSHAN /RESHANAU PARKS PARKS 402.36 <br />Total for Dept 450 3,267.62* <br />O A T & T WIRELESS MONTHLY SERVICE RECREATI 129.67 <br />O BURSACK, ELIZABETH MILEAGE RECREATI 31.12 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI -19.71 <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 26.52 <br />61263 FORTIS BENEFITS, INC. INSURANCE RECREATI 28.03 <br />0 FRATTALLONE'S HARDWARE SUPPLIES RECREATI 32.87 <br />61275 MEDICA MEDICAL INSURANCE RECREATI 292.53 <br />0 MRPA UMPIRE REGISTRATION RECREATI 35.00 <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 12.80 <br />61285 SCHWAAB, INC. STAMP RECREATI 33.12 <br />0 TODORA, GAIL ACTIVITIES GUIDE RECREATI 1,080.00 <br />Total for Dept 451 1,681.95* <br />O ALL STAR SPORTS, INC. BRIEFCASE /50 <br />61292 TIMESAVER OFF -SITE SEC JAN 31 /FEB 5 /FEB 7 <br />Total for Dept 452 <br />PARK BOA 171.50 <br />PARK BOA 100.00 <br />271.50* <br />41/ 0 A T & T WIRELESS MONTHLY SERVICE ENVIRONM 27.51 <br />0 ALL STAR SPORTS, INC. BRIEFCASE /50 ENVIRONM 196.00 <br />63 FORTIS BENEFITS, INC. INSURANCE ENVIRONM 5.55 <br />61275 MEDICA MEDICAL INSURANCE ENVIRONM 191.25 <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 1.80 <br />61292 TIMESAVER OFF -SITE SEC JAN 31 /FEB 5 /FEB 7 ENVIRONM 200.00 <br />Total for Dept 461 622.11* <br />61263 FORTIS BENEFITS, INC. INSURANCE SOLID WA 1.23 <br />61275 MEDICA MEDICAL INSURANCE SOLID WA 42.50 <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />Total for Dept 462 44.13* <br />61263 FORTIS BENEFITS, INC. INSURANCE FORESTRY 5.56 <br />61275 MEDICA MEDICAL INSURANCE FORESTRY 191.25 <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />Total for Dept 463 198.61* <br />O U. S. BANK TRUST NATIO ADMINISTRATIVE FEE IMPRO DEBT SER 2,098.75 <br />Total for Dept 470 2,098.75* <br />0 A T & T WIRELESS MONTHLY SERVICE WATER 108.84 <br />• <br />