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Date: 11/06/2001 Time: 13:10:02 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />63406 <br />63474 <br />0 <br />0 <br />0 <br />63479 <br />63416 <br />63462 <br />63463 <br />0 <br />63465 <br />0 <br />0 <br />0 <br />0 <br />63440 <br />0 <br />63445 <br />63471 <br />63472 <br />63474 <br />0 <br />63456 <br />63463 <br />63465 <br />63471 <br />63474 <br />0 <br />0 <br />63416 <br />63463 <br />63465 <br />63471 <br />63474 <br />0 <br />Dept <br />Amount <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SCHWAAB, INC. <br />SIGNAL SYSTEMS INC. <br />TWIN CITY GARAGE DOOR <br />XCEL ENERGY <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SIGNATURE /NOTARY STAMPS <br />RIBBON FOR TIME CLOCK <br />RESECURE /INSTALL PHOTO E GOVERNME <br />MONTHLY SERVICE <br />GOVERNME 63.09 <br />GOVERNME 4.00 <br />GOVERNME 105.84 <br />GOVERNME 90.98 <br />165.90 <br />GOVERNME 3,026.73 <br />13,293.24* <br />Total for Dept 432 <br />A T & T WIRELESS <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />FORTIS BENEFITS, INC. <br />HUGO FEED MILL & ELEVA <br />LANGER TREE SERVICE <br />LICHTSCHEIDL, DAVE <br />METRO ATHLETIC SUPPLY, <br />NOBLE NURSERY RETAIL, <br />NORTHWAY IRRIGATION /LA <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />SLIDEBED <br />INSURANCE <br />WHEEL ASM /TIRE /BUSHING /G <br />TREE REMOVAL <br />REIMBURSE CLOTHING ALLOW <br />FIELD MARKING PAINT <br />MULCH <br />WINTERIZATION <br />SUPPLIES /PARKING /POSTAGE <br />HEALTH INSURANCE <br />QWEST MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. LOUIS PARK, CITY 0 SDIC TRAINING <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />Total for Dept 450 <br />A T & T WIRELESS <br />BURSACK, ELIZABETH <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />UNITED TENNIS ASSOCIAT <br />W. W. GRAINGER, INC. <br />MONTHLY SERVICE <br />MILEAGE /MEALS /SUPPLIES <br />DENTAL INSURANCE <br />INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MEMBERSHIP <br />PLATFORM TRUCK <br />Total for Dept 451 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />TIMESAVER OFF -SITE SEC OCT 10 /OCT 17 <br />Total for Dept 461 <br />O AMERICAN IRON & SUPPLY RECYCLING DAY <br />O ASSET RECOVERY CORPORA RECYCLING DAY <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63465 FORTIS BENEFITS, INC. INSURANCE <br />O GREENMAN TECHNOLOGIES RECYCLING DAY <br />• <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />78.45 <br />20.54 <br />134.75 <br />460.05 <br />53.62 <br />2.44 <br />820.00 <br />223.57 <br />91.48 <br />255.60 <br />400.00 <br />23.35 <br />1,299.68 <br />50.51 <br />22.00 <br />290.00 <br />49.56 <br />4,275.60* <br />108.62 <br />44.16 <br />53.90 <br />29.92 <br />322.15 <br />12.80 <br />25.00 <br />87.83 <br />684.38* <br />28.92 <br />11.02 <br />5.73 <br />191.26 <br />1.80 <br />325.00 <br />563.73* <br />148.80 <br />566.69 <br />2.45 <br />1.27 <br />800.00 <br />