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Date: 03/19/2002 Time: 08:07:50 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />64534 <br />64536 <br />64538 <br />0 <br />64575 <br />64543 <br />64548 <br />Description <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />LET'S PLAY, INC. <br />MINNCOMM PAGING, INC. <br />PREFERRED ONE HEALTH P <br />DENTAL INSURANCE /MAR <br />LONG TERM DISABILITY INS <br />PRINTING SERVICE <br />ADVERTISING <br />MONTHLY SERVICE /FEB <br />HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />64544 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 452 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR ENVIRONM <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE ENVIRONM <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />Total for Dept 461 <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR SOLID WA <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />6 543 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />8 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 SPRINGSTED, INC. REBATE CALCULATIONS <br />64551 U. S. BANK TRUST NATIO ADMIN FEES <br />Total for Dept 470 <br />FORESTRY <br />INS FORESTRY <br />FORESTRY <br />FORESTRY <br />DEBT SER <br />DEBT SER <br />O AID ELECTRIC SERVICE, REPLACE HANGING HEATER WATER <br />64533 CONNEXUS ENERGY MONTHLY SERVICE /FEB WATER <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR WATER <br />O E. H. RENNER & SONS, I MOTOR /ASSEMBLY WATER <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER <br />64565 FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE /FEB WATER <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER <br />64539 INSTRUMENTAL RESEARCH, WATER SAMPLES WATER <br />O MCCARTHY WELL COMPANY, PUMP INSPECTION /2 WATER <br />64575 MINNCOMM PAGING, INC. MONTHLY SERVICE /FEB WATER <br />64576 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /FEB WATER <br />O MINNESOTA AWWA REGISTRATION /TIM P & TIM WATER <br />O MINNESOTA PIPE & EQUIP HYDRANT MARKER WATER <br />• <br />53.90 <br />35.23 <br />302.85 <br />104.00 <br />8.01 <br />337.15 <br />12.80 <br />853.94* <br />118.75 <br />118.75* <br />11.02 <br />6.24 <br />225.01 <br />1.80 <br />244.07* <br />2.45 <br />1.39 <br />50.00 <br />.40 <br />109.00 <br />163.24* <br />11.03 <br />6.23 <br />225.00 <br />1.80 <br />244.06* <br />1,300.00 <br />2,213.75 <br />3,513.75* <br />807.11 <br />736.93 <br />40.42 <br />26,242.00 <br />23.02 <br />128.20 <br />55.80 <br />245.36 <br />77.00 <br />84.70 <br />190.00 <br />4.42 <br />325.03 <br />210.00 <br />413.56 <br />