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Date: 09/17/2002 -Time: 08:13:42 Operator: JAL <br />• <br />Check # <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MEDICA MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />Dept <br />INS SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 MEDICA • MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />Amount <br />1.31 <br />58.85 <br />.47 <br />150.00 <br />213.25* <br />11.79 <br />5.89 <br />264.82 <br />2.14 <br />284.64* <br />0 U. S. BANK TRUST NATIO TRUSTEE /EXPENSES - REVENUE DEBT SER 1,581.25 <br />Total for Dept 470 1,581.25* <br />0 <br />66114 <br />0 <br />66118 <br />0 <br />0 <br />0 <br />0 <br />66125 <br />0 <br />0 <br />66130 <br />0 <br />134 <br />40 <br />0 <br />0 <br />66142 <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HAWKINS WATER TREATMEN <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MINNESOTA PIPE & EQUIP <br />QWEST <br />RELIASTAR LIFE INSURAN <br />ROSKOWINSKI, MARY <br />U S BANK <br />U.S. FILTER /WATERPRO, <br />REPAIR VALVE BOXES <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />CHLORINE /SEAL RING /PHOSP <br />PRINTING SERVICE <br />WATER SAMPLES <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /AUG <br />MONTHLY SERVICE /AUGUST <br />COPPERHORN <br />MONTHLY SERVICE /AUGUST <br />LIFE INSURANCE <br />REIMBURSE TELEPHONE EXPE <br />TRAVEL /RENTAL / SUBSCRIPTI <br />INSTALLATION <br />WITCHER CONSTRUCTION C REIMBURSE WATER HYDRANT <br />XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 494 <br />O ABLE HOSE AND RUBBER, HOSE /CLAMP <br />66114 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O EAI ENGINEERING AMERIC UPPER CUTTER /SHIMS <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 INFRATECH TECHNOLOGIES TELEVISE PIPE LINE <br />0 KAEDING & ASSOCIATES, ENGINEERING SERVICE /SUNR <br />O MEDICA MEDICAL INSURANCE <br />O METRO COUNCIL WASTEWAT AUGUST SAC /SEPTEMBER SEW <br />66125 MINNCOMM PAGING, INC. MONTHLY SERVICE /AUG <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />66135 ROTO- ROOTER PREVENTIVE MAINTENANCE <br />66140 U S BANK TRAVEL /RENTAL /SUBSCRIPTI <br />0 W. W. GOETSCH ASSOCIAT PARTS /SERVICE- GLADSTONE <br />66142 XCEL ENERGY MONTHLY SERVICE /AUGUST <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 />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />2,497.20 <br />935.13 <br />43.23 <br />21.36 <br />5,098.48 <br />161.72 <br />77.00 <br />463.65 <br />13.26 <br />51.32 <br />1,290.22 <br />54.90 <br />11.42 <br />78.25 <br />205.00 <br />26,229.89 <br />125.00 <br />1,959.43 <br />39,316.46* <br />46.75 <br />221.44 <br />43.23 <br />500.02 <br />21.36 <br />1,242.50 <br />1,500.00 <br />463.65 <br />38,576.90 <br />4.42 <br />11.37 <br />253.95 <br />205.00 <br />2,595.32 <br />1,059.77 <br />