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' Date: 04/15/2002 Time: 13:39:57 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 />Description <br />Dept <br />Amount <br />64794 O'CONNOR, MICHAEL QUARTERLY STIPEND <br />64803 TASCHUK, PAM QUARTERLY STIPEND <br />0 TIMESAVER OFF -SITE SEC MARCH 27, APRIL 1, <br />Total for Dept 452 <br />PARK BOA <br />PARK BOA <br />APRIL PARK BOA <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE ENVIRONM <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />0 TIMESAVER OFF -SITE SEC MARCH 27, APRIL 1, APRIL ENVIRONM <br />Total for Dept 461 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />64805 TRICIA AND THE TOONS PROGRAM REC <br />Total for Dept 462 <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA <br />WA <br />WA <br />WA <br />WA <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE FORESTRY <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />0 TIMEMARK POWER MONITOR <br />64785 DENTAL INSURANCE <br />64786 LONG TERM DISABILITY <br />0 PARTS /SUPPLIES <br />O CONTAINER DEMURRAGE <br />O WATER TEST <br />64821 MONTHLY SERVICE /MARCH <br />64822 MONTHLY SERVICE /MARCH <br />O TAPS /GASKET /BOLDT /NUT <br />64795 HEALTH INSURANCE <br />64827 MONTHLY SERVICE /MARCH <br />64799 LIFE INSURANCE <br />O QUARTERLY UTILITY BILLIN <br />O WATER METER PARTS <br />O PARTS /SUPPLIES <br />0 MONTHLY SERVICE /MAR -APR <br />Total for Dept 494 <br />AID ELECTRIC SERVICE, <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HAWKINS WATER TREATMEN <br />INSTRUMENTAL RESEARCH, <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />PLANT & FLANGED EQUIPM <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SHOREVIEW, CITY OF <br />U.S. FILTER /WATERPRO, <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />INS <br />64785 DELTA DENTAL PLAN OF M <br />64786 FORTIS BENEFITS, INC. <br />64819 METRO COUNCIL WASTEWAT <br />64821 MINNCOMM PAGING, INC. <br />64795 PREFERRED ONE HEALTH P <br />64799 RELIASTAR LIFE INSURAN <br />O SHOREVIEW, CITY OF <br />• <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MARCH SAC /MAY SEWER <br />MONTHLY SERVICE /MARCH <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />QUARTERLY UTILITY BILLIN <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />100.00 <br />100.00 <br />103.00 <br />728.00* <br />11.02 <br />5.90 <br />225.01 <br />1.80 <br />179.50 <br />423.23* <br />2.45 <br />1.31 <br />50.00 <br />.40 <br />1,150.00 <br />1,204.16* <br />11.03 <br />5.89 <br />225.00 <br />1.80 <br />243.72* <br />91.98 <br />40.42 <br />21.36 <br />109.65 <br />1,495.76 <br />77.00 <br />20.70 <br />414.05 <br />358.91 <br />371.44 <br />56.60 <br />9.60 <br />2,863.13 <br />6,474.09 <br />37.74 <br />922.40 <br />13,364.83* <br />40.44 <br />21.37 <br />33,993.10 <br />4.86 <br />371.45 <br />9.60 <br />1,099.28 <br />