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Date: 05/09/2001 Time: 08:58:30 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 450 <br />61707 A T & T WIRELESS MONTHLY SERVICE RECREATI <br />O ALL STAR SPORTS, INC. BALLS /JACKETS RECREATI <br />0 BERNSTEIN, BARRY CLASS RECREATI <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />O KNOWLAN'S SUPER MARKET SUPPLIES RECREATI <br />61723 MEDICA MEDICAL INSURANCE RECREATI <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI <br />61672 PERA /REGULAR PERA OMITTED DEDUCTIONS RECREATI <br />61673 PETTY CASH TRIPS /CALLS /DECALS /PARKI RECREATI <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />61737 TBS OFFICE AUTOMATIONS COPIER BILLING RECREATI <br />Total for Dept 451 <br />61707 A T & T WIRELESS MONTHLY SERVICE ENVIRONM <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />61723 MEDICA MEDICAL INSURANCE ENVIRONM <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />61676 TIMESAVER OFF -SITE SEC MARCH 28 /APRIL 4 ENVIRONM <br />61701 TIMESAVER OFF -SITE SEC FEB 28, MAR 12, MAR 14 ENVIRONM <br />Total for Dept 461 <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />61666 LUND, JOYCE JACKET <br />61723 MEDICA MEDICAL INSURANCE <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />61698 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />S3 SAUNDERS FOODS LUNCH /RECYCLING DAY <br />Total for Dept 462 <br />61713 <br />0 <br />61723 <br />61732 <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />LASKE, RENEE & MIKE OAK WILT SHARE COST <br />MEDICA MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />61707 A T & T WIRELESS <br />O ALL STAR SPORTS, INC. <br />0 AMERICAN FASTENER & SU <br />61683 ANOKA COUNTY <br />61706 M CIRCLE PINES POST OFFI <br />O CONNEXUS ENERGY <br />O D & V TRUCKING & EXCAV <br />61712 DELTA DENTAL PLAN OF M <br />61713 FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />O HAWKINS WATER TREATMEN <br />61689 HAWKINS WATER TREATMEN <br />• <br />MONTHLY SERVICE <br />BALLS /JACKETS <br />PARTS /SUPPLIES <br />1ST HALF PROPERTY TAXES <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />RENTAL OF BACKHOE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SUPPLIES /PARTS <br />TANK <br />CHEMICALS <br />FORESTRY <br />FORESTRY <br />FORESTRY <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 />8,698.10* <br />34.95 <br />564.17 <br />542.14 <br />26.52 <br />29.93 <br />10.96 <br />292.53 <br />8.84 <br />201.84 <br />21.19 <br />12.80 <br />204.33 <br />1,950.20* <br />27.24 <br />5.73 <br />191.25 <br />1.80 <br />200.00 <br />200.00 <br />626.02* <br />1.27 <br />59.99 <br />42.50 <br />.40 <br />430.20 <br />214.22 <br />748.58* <br />5.72 <br />213.00 <br />191.25 <br />1.80 <br />411.77* <br />108.84 <br />25.00 <br />49.47 <br />372.09 <br />175.68 <br />696.93 <br />480.00 <br />42.00 <br />18.29 <br />58.51 <br />506.94 <br />3,515.40 <br />