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Date: 07/16/2002 Time: 10:16:28 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch# Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />65478 M CIRCLE PINES POST OFFI <br />65579 CONNEXUS ENERGY <br />65549 DELTA DENTAL PLAN OF M <br />65550 FORTIS BENEFITS, INC. <br />0 INCODE -CMS <br />0 METRO COUNCIL WASTEWAT <br />65581 MINNCOMM PAGING, INC. <br />65565 PREFERRED ONE HEALTH P <br />65569 RELIASTAR LIFE INSURAN <br />0 SHOREVIEW, CITY OF <br />0 XCEL ENERGY <br />65588 XCEL ENERGY <br />Total for Dept 494 <br />UTILITY POSTAGE <br />MONLTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SOFTWARE MAINTENANCE <br />AUGUST SEWER /JUNE SAC <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />QUARTERLY BILLING <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 495 <br />0 ALLIED BLACKTOP, INC. SEALCOATING <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />0 MINNESOTA PLAYGROUND, WOOD FIBER /MATS /FELT <br />0 MOODY'S INVESTORS SERV PROFESSIONAL SERVICES <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 SPRINGSTED, INC. SERVICES <br />65586 TRI STATE BOBCAT, INC. BOBCAT RENTAL <br />Total for Dept 499 <br />• <br />• <br />22,486.26* <br />SEWER 191.49 <br />SEWER 305.99 <br />SEWER 40.44 <br />SEWER 21.36 <br />SEWER 1,829.29 <br />SEWER 35,087.80 <br />SEWER 4.42 <br />SEWER 371.45 <br />SEWER 9.60 <br />SEWER 1,099.28 <br />SEWER 148.33 <br />SEWER 10.47 <br />39,119.92* <br />OTHER 45,939.80 <br />OTHER 2,317.58 <br />OTHER 7,328.27 <br />OTHER 5,300.00 <br />OTHER 21.09 <br />OTHER 24,317.83 <br />OTHER 169.75 <br />85,394.32* <br />Grand Total 476,478.48* <br />