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Date: 08/07/2001 Time: 13:47:43 Operator: JAL <br />M <br />• <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />62553 <br />0 <br />62486 <br />62561 <br />62563 <br />0 <br />0 <br />62578 <br />0 <br />0 <br />62586 <br />62534 <br />Description <br />Dept <br />Amount <br />A T & T WIRELESS <br />BERNSTEIN, BARRY <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />IMAGE PRINTING & GRAPH <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MRPA <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />MONTHLY SERVICE RECREATI <br />MILEAGE RECREATI <br />OFFICE SUPPLIES RECREATI <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />PARTS /SUPPLIES RECREATI <br />PRINTING SERVICE RECREATI <br />MEDICAL INSURANCE RECREATI <br />MONTHLY SERVICE RECREATI <br />REGISTRATION /LIZ B RECREATI <br />LIFE INSURANCE RECREATI <br />SUPPLIES RECREATI <br />Total for Dept 451 <br />62543 TIMESAVER OFF -SITE SEC JULY 6 PARK BOA <br />Total for Dept 452 <br />62553 A T & T WIRELESS MONTHLY SERVICE ENVIRONM <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />62578 MEDICA MEDICAL INSURANCE ENVIRONM <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />0 TIMESAVER OFF -SITE SEC JULY 18/23 ENVIRONM <br />Total for Dept 461 <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />62572 LINO LAKES LIONS CLUB RECYCLING DAY SOLID WA <br />62578 MEDICA MEDICAL INSURANCE SOLID WA <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />111/1 89 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FORESTRY <br />62578 MEDICA MEDICAL INSURANCE FORESTRY <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />62553 <br />0 <br />0 <br />62552 <br />0 <br />62491 <br />62561 <br />0 <br />62563 <br />0 <br />0 <br />0 <br />62499 <br />• <br />A T & T WIRELESS <br />BLAINE, CITY OF <br />C M S HOLDINGS, INC. <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FERGUSON ENTERPRISES, <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />HAWKINS WATER TREATMEN <br />MONTHLY SERVICE WATER <br />UTILITY BILLING WATER <br />MAINTENANCE WATER <br />UTILITY BILLING WATER <br />MONTHLY SERVICE WATER <br />BATTERY /SWITCH WATER <br />DENTAL INSURANCE WATER <br />SUPPLIES WATER <br />LONG TERM DISABILITY INS WATER <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />CHEMICALS <br />CHLORINE <br />WATER <br />WATER <br />WATER <br />WATER <br />100.82 <br />52.33 <br />51.76 <br />26.52 <br />29.93 <br />36.40 <br />200.33 <br />292.53 <br />8.84 <br />60.00 <br />12.80 <br />37.13 <br />909.39* <br />125.00 <br />125.00* <br />28.08 <br />5.73 <br />191.25 <br />1.80 <br />250.00 <br />476.86* <br />1.27 <br />400.00 <br />42.50 <br />.40 <br />530.43 <br />974.60* <br />5.72 <br />67.05 <br />191.25 <br />1.80 <br />265.82* <br />107.91 <br />593.75 <br />954.95 <br />181.12 <br />1,291.18 <br />23.43 <br />36.48 <br />273.04 <br />19.90 <br />229.24 <br />248.80 <br />6,834.74 <br />895.53 <br />