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Date: 09/05/2001 Time: 10:38:05 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />DALCO, INC. JANITORIAL SUPPLIES GOVERNME <br />FORTIS BENEFITS, INC. LIFE INSURANCE GOVERNME <br />HUGO HEATING AND COOLI REPLACE SENIOR CENTER A/ GOVERNME <br />LIFE SAFETY SYSTEMS, I <br />OLSON SEWER SERVICE, I <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />SIGNAL SYSTEMS INC. <br />FIRE ALARM TEST <br />PUMP SENIOR CENTER <br />MISC REIMBURSEMENTS <br />HEALTH INSURANCE <br />TIME CARDS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />STOCK BUILDING SUPPLY WOODLATH GOVERNME <br />TWIN CITY GARAGE DOOR PREVENTATIVE MAINTENANCE GOVERNME <br />Total for Dept 432 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE <br />O BRYAN ROCK PRODUCTS, I RED BALL DIAMOND AGG <br />O CENTERVILLE REDI -MIX, CONCRETE <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O FORTIS BENEFITS, INC. LIFE INSURANCE <br />O NORTHERN TOOL & EQUIPM PLATFORM TRUC <br />O PRAIRIE RESTORATIONS, WILDFLOWER /GRASS MIX <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />O QWEST MONTHLY SERVICE <br />O TURF SUPPLIES, INC. SEED <br />0 VACKER, INC. SIGNS <br />Total for Dept 450 <br />O A T & T WIRELESS MONTHLY SERVICE <br />O BERNSTEIN, BARRY MILEAGE /BOOKS <br />•0 FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 451 <br />O A T & T WIRELESS MONTHLY SERVICE <br />O FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />O TIMESAVER OFF -SITE SEC JULY 25 & JULY 13 <br />Total for Dept 461 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />O FORTIS BENEFITS, INC. LIFE INSURANCE SOLID WA <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL /CLEANER SOLID WA <br />Total for Dept 462 <br />O CHARLIE'S TREE SERVICE GROUND STUMP <br />O FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 463 <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />O A T & T WIRELESS MONTHLY SERVICE WATER <br />O AID ELECTRIC SERVICE, TROUBLESHOOT WELL 1180 B WATER <br />• <br />277.20 <br />6.94 <br />1,920.00 <br />804.08 <br />274.00 <br />9.87 <br />425.01 <br />43.93 <br />19.32 <br />414.00 <br />4,762.24* <br />174.29 <br />141.57 <br />771.59 <br />788.10 <br />20.66 <br />53.62 <br />281.80 <br />2,520.56 <br />1,299.68 <br />115.40 <br />513.21 <br />159.75 <br />6,840.23* <br />151.65 <br />21.78 <br />29.93 <br />322.15 <br />525.51* <br />50.36 <br />5.73 <br />191.26 <br />100.00 <br />347.35* <br />1.27 <br />42.50 <br />606.07 <br />649.84* <br />125.00 <br />5.72 <br />191.25 <br />321.97* <br />103.38 <br />103.88 <br />