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• <br />Date: 06/19/2001 Time: 09:59:17 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />0 <br />0 <br />0 <br />62101 <br />Amount <br />W. W. GRAINGER, INC. COUPLER /TAPE /THERMOMETER GOVERNME <br />WELCH LANDSCAPING ROCK FIELD STONE <br />WIPERS AND WIPES, INC. FOLD - TOWELS <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />61999 ACE SOLID WASTE, INC. MONTHLY SERVICE PARKS <br />0 BRYAN ROCK PRODUCTS, I RED BALL DIAMOND AGG PARKS <br />62009 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />O DORDAL FARM EQUIPMENT SMALL TOOLS PARKS <br />62012 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />62016 GRUNDTNER, MARNIE REIMBURSE GALLON OF PAIN PARKS <br />62028 MEDICA MEDICAL INSURANCE PARKS <br />O MENARDS, INC. MAINTENANCE SUPPLIES PARKS <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE PARKS <br />62080 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS <br />O NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />O NORTHERN TOOL & EQUIPM TOOLS PARKS <br />62086 QWEST MONTHLY SERVICE PARKS <br />62088 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS <br />0 TRUGREEN- MAPLEWOOD #46 LAWN APPLICATIONS PARKS <br />62101 XCEL ENERGY MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />0 <br />62009 <br />62012 <br />0 <br />%8 <br />0 <br />8 <br />0 <br />62018 <br />62023 <br />62025 <br />62034 <br />62040 <br />62053 <br />62058 <br />BURSACK, ELIZABETH MILEAGE /MEALS /SUPPLIES RECREATI <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />HOMETOWN PIZZA, INC. PIZZAS <br />MEDICA MEDICAL INSURANCE <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />S & S WORLDWIDE, INC. SUPPLIES <br />Total for Dept 451 <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />O'CONNOR, MICHAEL <br />TASCHUK, PAM <br />WELSAND, CHRIS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />62012 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />62028 MEDICA MEDICAL INSURANCE ENVIRONM <br />62088 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />62049 SOCIETY FOR ECOLOGICAL MEMBERSHIP /M ASLESON ENVIRONM <br />62054 TIMESAVER OFF -SITE SEC APRIL 25 ENVIRONM <br />Total for Dept 461 <br />• <br />35.57 <br />2,683.80 <br />76.30 <br />3,518.89 <br />12,835.75* <br />283.14 <br />839.04 <br />121.59 <br />400.00 <br />53.64 <br />17.01 <br />1,487.50 <br />54.73 <br />8.84 <br />60.83 <br />636.09 <br />59.65 <br />234.93 <br />22.00 <br />417.49 <br />20.12 <br />4,716.60* <br />68.99 <br />26.52 <br />29.93 <br />66.00 <br />292.53 <br />8.84 <br />12.80 <br />1,144.32 <br />1,649.93* <br />100.00 <br />100.00 <br />150.00 <br />100.00 <br />50.00 <br />100.00 <br />100.00 <br />700.00* <br />5.73 <br />191.25 <br />1.80 <br />110.00 <br />225.00 <br />533.78* <br />