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Date: 11/19/2002 Time: 08:43:29 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME 4.75 <br />66734 SAM'S CLUB, INC. SUPPLIES GOVERNME 81.51 <br />66743 U S BANK WORLDNET /SOFTWARE /RESERV GOVERNME 10.95 <br />66746 XCEL ENERGY MONTHLY SERVICE /OCTOBER GOVERNME 2,816.92 <br />Total for Dept 432 7,283.50* <br />0 ACE SOLID WASTE, INC. <br />O ANOKA COUNTY <br />0 BAROTT DRILLING SERVIC <br />66715 DELTA DENTAL PLAN OF M <br />66718 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />O HUGO FEED MILL & ELEVA <br />66725 MINNEGASCO ACCOUNTS PA <br />0 MTI DISTIBUTING, INC. <br />0 NATURE CALLS, INC. <br />0 NORTHWAY IRRIGATION /LA <br />66728 QWEST <br />66731 RELIASTAR LIFE INSURAN <br />0 TBS OFFICE AUTOMATIONS <br />O TURF SUPPLIES, INC. <br />66746 XCEL ENERGY <br />66711 <br />66715 <br />66718 <br />0 731 <br />0 <br />MONTHLY SERVICE /OCTOBER PARKS <br />PROPERTY TAX/21312231003 PARKS <br />WELL ABANDONMENT <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />CHAIN SAW /CASE <br />MONTHLY SERVICE /OCTOBER <br />PARTS /SUPPLIES <br />PORTABLE RESTROOMS <br />WINTERIZATION <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />COPIER BILLING <br />SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 450 <br />BERNSTEIN, BARRY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />RELIASTAR LIFE INSURAN <br />• <br />MILEAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />LIFE INSURANCE <br />TBS OFFICE AUTOMATIONS COPIER BILLING <br />Total for Dept 451 <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS, <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />INS RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />141.57 <br />1.42 <br />1,678.00 <br />144.10 <br />56.39 <br />11.97 <br />454.67 <br />39.90 <br />16.72 <br />43.65 <br />400.00 <br />164.06 <br />26.13 <br />72.61 <br />714.72 <br />68.00 <br />4,033.91* <br />55.48 <br />57.64 <br />32.68 <br />15.20 <br />134.83 <br />295.83* <br />11.79 <br />5.90 <br />2.14 <br />19.83* <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.62 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.31 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES SOLID WA 21.17 <br />0 J. R.'S APPLIANCE DISP RECYCLING DAY SOLID WA 910.00 <br />O KNOWLAN'S SUPER MARKET RECYCLING DAY SOLID WA 11.70 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .47 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 735.00 <br />Total for Dept 462 1,682.27* <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />11.79 <br />5.89 <br />2.14 <br />19.82* <br />