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Date: 09/17/2002 Time: 08:13:42 Operator: JAL <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME 4.75 <br />66136 SAM'S CLUB, INC. SUPPLIES GOVERNME 73.73 <br />0 W. W. GRAINGER, INC. BELT GOVERNME 140.46 <br />0 WIPERS AND WIPES, INC. FOLD TOWELS GOVERNME 26.50 <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST GOVERNME 4,091.87 <br />66142 XCEL ENERGY MONTHLY SERVICE /AUGUST GOVERNME 4.93 <br />Total for Dept 432 18,250.70* <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /AUGUST PARKS 141.57 <br />O BILL'S RENTAL CENTER, TORO /BUCKET RENTAL PARKS 137.40 <br />0 DEGARDNER, RICK MILEAGE PARKS 48.18 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 144.10 <br />0 EARL ANDERSON ASSOCIAT STEERING WHEEL /BRACKET /E PARKS 131.21 <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS 56.39 <br />0 HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW PARKS 165.75 <br />0 MEDICA MEDICAL INSURANCE PARKS 1,387.09 <br />66125 MINNCOMM PAGING, INC. MONTHLY SERVICE /AUG PARKS -4.12 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /AUGUST PARKS 27.32 <br />O NATURE CALLS, INC. PORTABLE RESTROOMS PARKS 392.85 <br />0 QWEST MONTHLY SERVICE /AUGUST PARKS 54.90 <br />66130 QWEST MONTHLY SERVICE /AUGUST PARKS 108.20 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 26.13 <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST PARKS 28.98 <br />66142 XCEL ENERGY MONTHLY SERVICE /AUGUST PARKS 55.02 <br />Total for Dept 450 2,900.97* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 57.64 <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI 32.67 <br />O MEDICA MEDICAL INSURANCE RECREATI 418.00 <br />125 MINNCOMM PAGING, INC. MONTHLY SERVICE /AUG RECREATI -4.12 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 15.20 <br />Total for Dept 451 519.39* <br />0 BOYLE, KATIE QUARTERLY STIPEND PARK BOA 150.00 <br />O HUELMAN, PAT QUARTERLY STIPEND PARK BOA 100.00 <br />0 KUSTERMAN, BILL QUARTERLY STIPEND PARK BOA 150.00 <br />0 LINDY, GEORGE QUARTERLY STIPEND PARK BOA 225.00 <br />O MONTAIN, PAUL QUARTERLY STIPEND PARK BOA 100.00 <br />0 O'CONNOR, MICHAEL QUARTERLY STIPEND PARK BOA 150.00 <br />0 TASCHUK, PAM QUARTERLY STIPEND PARK BOA 100.00 <br />Total for Dept 452 975.00* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 11.79 <br />_66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM 5.90 <br />0 MEDICA MEDICAL INSURANCE ENVIRONM 264.82 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 2.14 <br />O TIMESAVER OFF -SITE SEC AUGUST 28 & SEPTEMBER 4 ENVIRONM 179.50 <br />Total for Dept 461 464.15* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.62 <br />