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Date: 12/10/2002 - ':Times' "09:35:28 Operator: CAL <br />FM Entry <br />Check # Vendor Alpha Name <br />Page: <br />City of Lino Lakes <br />Invoice Payment 1 Approval of Bills <br />Description Dept <br />Amount <br />Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O MEDICA <br />0 RELIASTAR LIFE INSURAN <br />0 CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O t FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />0 INSTRUMENTAL RESEARCH, <br />0 MEDICA <br />O MINNCOMM PAGING, INC. <br />;0. RELIASTAR LIFE INSURAN <br />O T.K.D.A. <br />0 W. W. GRAINGER, INC. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept 463 <br />FORESTRY <br />INS FORESTRY <br />FORESTRY <br />FORESTRY <br />MONTHLY SERVICE /NOVEMBER WATER <br />DENTAL INSURANCE WATER <br />LONG TERM DISABILITY INS WATER <br />PARTS /SUPPLIES WATER <br />WATER SAMPLES WATER <br />MEDICAL INSURANCE WATER <br />MONTHLY SERVICE /NOVEMBER WATER <br />LIFE INSURANCE WATER <br />ENGINEERING- OCTOBER WATER <br />PORTABLE PUMP WATER <br />Total for Dept 494 <br />CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />MEDICA MEDICAL INSURANCE <br />MINNCOMM PAGING, INC. MONTHLY SERVICE /NOVEMBER <br />OLSON SEWER SERVICE, I CLEAN LIFT STATION <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 495 <br />BRW, INC. <br />ENCOMM MIDWEST, LLC <br />GLENN REHBEIN EXCAVATI <br />SHORT - ELLIOTT - HENDRICK <br />STS CONSULTANTS, LTD <br />T.K.D.A. <br />WILLIAM G. HAWKINS & A <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />INFLOW /INFILTRATION STUD OTHER <br />CONTRACTOR /CL WTR BOOSTE OTHER <br />CLEARWATER PARK -TOP SOIL OTHER <br />PROFESSIONAL SERVICES /SE OTHER <br />TESTING /INSPECTION OTHER <br />12TH /HOLLY - OCTOBER OTHER <br />CRIMINAL /MUNICIPAL ATTOR OTHER <br />Total for Dept 499 <br />1,088.25* <br />11.79 <br />5.89 <br />264.82 <br />2.14 <br />284.64* <br />325.35 <br />43.23 <br />21.36 <br />45.31 <br />77.00 <br />463.65 <br />13.51 <br />11.42 <br />114.72 <br />86.27 <br />1,201.82* <br />225.29 <br />43.23 <br />21.37 <br />463.65 <br />4.51 <br />187.50 <br />11.37 <br />956.92* <br />275.88 <br />23,013.75 <br />8,230.00 <br />1,612.50 <br />548.55 <br />109,959.06 <br />55.00 <br />143,694.74* <br />Grand Total 333,676.29* <br />