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Date: 07/02/2004 Time: 11:56:22 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O MRPA WORKSHOP /LIZ B <br />71385 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC MAY 3 <br />Total for Dept 452 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TIMESAVER OFF -SITE SEC APR 28 & MAY 5 <br />Total for Dept 461 <br />0' DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 HOME DEPOT CREDIT SERV SUPPLIES <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />71378 M <br />71393 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71388 <br />71389 <br />0 <br />71391 <br />ABLE HOSE AND RUBBER, <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />INCODE -CMS <br />NATIONAL WATERWORKS, I <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SEARS COMMERCIAL ONE <br />UNITED ELECTRIC <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />NOZZLE /VALVE <br />POSTAGE <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PRINTING <br />SYSTEM SUPPORT <br />GASKET <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />TOOLS <br />PARTS <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />RECREATI 61.72 <br />RECREATI 37.28 <br />RECREATI 30.00 <br />RECREATI 76.27 <br />RECREATI 470.98 <br />RECREATI 15.20 <br />691.45* <br />PARK BOA 136.00 <br />136.00* <br />ENVIRONM 9.25 <br />ENVIRONM 4.91 <br />ENVIRONM 196.02 <br />ENVIRONM 1.58 <br />ENVIRONM 163.00 <br />374.76* <br />SOLID WA 9.54 <br />SOLID WA 5.06 <br />SOLID WA 201.96 <br />SOLID WA 1.59 <br />SOLID WA 168.80 <br />386.95* <br />FORESTRY 9.26 <br />FORESTRY 4.91 <br />FORESTRY 3.18 <br />FORESTRY 196.02 <br />FORESTRY 1.58 <br />214.95* <br />WATER 43.98 <br />WATER 1,202.78 <br />WATER 199.06 <br />WATER 993.61 <br />WATER 74.35 <br />WATER 24.11 <br />WATER 1,656.87 <br />WATER 1,943.67 <br />WATER 32.67 <br />WATER 943.46 <br />WATER 16.17 <br />WATER 153.83 <br />WATER 660.30 <br />WATER 132.56 <br />WATER 1,557.44 <br />9,634.86* <br />71393 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 199.05 <br />