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Date: 07/05/2001 Time: 09:09:35 Operator: JAL <br />Check # <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />0 TRAINERS /PAINT /BALLS <br />O SUPPLIES <br />62229 SUPPLIES <br />O MONTHLY SERVICE <br />62231 MONTHLY SERVICE <br />0 INSURAN LIFE INSURANCE <br />Total for Dept 450 <br />0 <br />0 <br />0 <br />62207 <br />0 <br />0 <br />0 <br />62226 <br />62229 <br />0 <br />• <br />METRO ATHLETIC SUPPLY, <br />PETTY CASH <br />PETTY CASH <br />QWEST <br />QWEST <br />RELIASTAR LIFE <br />A T & T WIRELESS MONTHLY SERVICE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />MEDICA <br />MRPA <br />NATIONAL REC /PARK <br />ORIENTIAL TRADING <br />PETTY CASH <br />MEDICAL INSURANCE <br />REGISTRATION /BARRY <br />ASSO DUES <br />COMP SUPPLIES <br />SUPPLIES <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />PARKS 85.09 <br />PARKS 30.20 <br />PARKS 5.30 <br />PARKS 58.24 <br />PARKS 65.24 <br />PARKS 22.00 <br />17,551.39* <br />RECREATI 76.50 <br />RECREATI 26.52 <br />INS RECREATI 29.93 <br />RECREATI 23.94 <br />RECREATI 292.53 <br />B RECREATI 70.00 <br />RECREATI 160.00 <br />RECREATI 79.30 <br />RECREATI 5.31 <br />RECREATI 12.80 <br />776.83* <br />O TIMESAVER OFF -SITE SEC MAY 30, JUNE 4, JUNE 6 <br />Total for Dept 452 <br />O A T & T WIRELESS <br />O DONLIN, AMY <br />O FORTIS BENEFITS, INC. <br />O GRUNDHOFER, CONSTANCE <br />O INTERPOLL LABORATORIES <br />0 KUKONEN, ROD <br />O LANYON, SCOTT <br />O MACH, DAVE <br />0 MEDICA <br />0 O'CONNELL, TERESA <br />O RELIASTAR LIFE INSURAN <br />O TIMESAVER OFF -SITE SEC <br />O TREHUS, MIKE <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />WATER SAMPLES <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MEDICAL INSURANCE <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />MAY 30, JUNE 4, JUNE <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />PARK BOA 100.00 <br />100.00* <br />ENVIRONM 67.18 <br />ENVIRONM 150.00 <br />INS ENVIRONM 5.73 <br />ENVIRONM 150.00 <br />ENVIRONM 50.00 <br />ENVIRONM 150.00 <br />ENVIRONM 150.00 <br />ENVIRONM 100.00 <br />ENVIRONM 191.25 <br />ENVIRONM 150.00 <br />ENVIRONM 1.80 <br />6 ENVIRONM 225.00 <br />ENVIRONM 150.00 <br />1,540.96* <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.27 <br />0 MEDICA MEDICAL INSURANCE SOLID WA 42.50 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />O TARCON, INC. DUMPSTERS SOLID WA 2,843.00 <br />Total for Dept 462 2,887.17* <br />O BAILEY, GREG COST SHARE /OAK WILT <br />O CHARLIE'S TREE SERVICE TREE REMOVAL <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MEDICA MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />FORESTRY 900.00 <br />FORESTRY 320.85 <br />INS FORESTRY 5.72 <br />FORESTRY 191.25 <br />FORESTRY 1.80 <br />1,419.62* <br />