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Date: 06/18/2002 Time: 12:06:22 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 Dept Amount <br />65318 MERCURY WASTE SOLUTION RECYCLING DAY SOLID WA 186.34 <br />65322 NASH SALES, INC. RECYCLING DAY SOLID WA 100.00 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA 50.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING SOLID WA 154.69 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 75.00 <br />65330 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 318.00 <br />Total for Dept 462 5,062.92* <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES FORESTRY 5.40 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 11.03 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 5.89 <br />O INTERNATIONAL SOCIETY MEMBERSHIP /MARTY A FORESTRY 155.00 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE FORESTRY 225.00 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />65335 UNIVERSITY OF MINNESOT REGISTRATION /MARTY A FORESTRY 140.00 <br />Total for Dept 463 544.12* <br />0 AID ELECTRIC SERVICE, FLOW SWITCH WATER 102.18 <br />0 BACON'S ELECTRIC COMPA LABOR /VEHICLE /TOOLS /MATE WATER 1,922.10 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 40.42 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 21.36 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 134.60 <br />O GOETZ LANDSCAPE & IRRI PLANTS WATER 77.60 <br />0 GRAYBAR ELECTRIC COMPA FILTER /COUPLER /ETC. WATER 478.60 <br />O HALVORSON CONCRETE, IN CURB /GUTTER WATER 1,012.00 <br />111 0 HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 6,361.42 <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 130.90 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING WATER 899.73 <br />65319 MINNCOMM PAGING, INC. MONTHLY SERVICE /MAY WATER 13.26 <br />65320 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /MAY WATER 198.51 <br />0 MINNESOTA PIPE & EQUIP SWIVEL /PIPE THREAD WATER 3,153.09 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE WATER 371.44 <br />65327 QWEST MONTHLY SERVICE /MAY WATER 55.99 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 9.60 <br />0 U.S. FILTER /WATERPRO, METER WATER 610.24 <br />0 XCEL ENERGY MONTHLY SERVICE /MAY WATER 984.99 <br />Total for Dept 494 16,578.03* <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 40.44 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 21.36 <br />O INFRATECH TECHNOLOGIES REPAIR /BLACK DUCK DRIVE SEWER 2,840.00 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING SEWER 899.73 <br />0 METRO COUNCIL WASTEWAT MAY SAC /JULY SEWER SEWER 35,087.80 <br />65319 MINNCOMM PAGING, INC. MONTHLY SERVICE /MAY SEWER 4.42 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE SEWER 371.45 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 9.60 <br />0 XCEL ENERGY MONTHLY SERVICE /MAY SEWER 300.56 <br />65337 XCEL ENERGY MONTHLY SERVICE /MAY SEWER 562.14 <br />Total for Dept 495 40,137.50* <br />• <br />