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Date: 06/17/2003 Time: 12:37:21 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />68359 TASCHUK, PAM QUARTERLY STIPEND PARK BOA <br />O TIMESAVER OFF -SITE SEC MAY 28, JUNE 2, JUNE 4 PARK BOA <br />Total for Dept 452 <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ENVIRONM <br />68334 MEDICA MEDICAL INSURANCE ENVIRONM <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />O TIMESAVER OFF -SITE SEC MAY 28, JUNE 2, JUNE 4 ENVIRONM <br />Total for Dept 461 <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN SOLID WA <br />O J. R.'S APPLIANCE DISP RECYCLING DAY SOLID WA <br />0 KNOWLAN'S SUPER MARKET RECYCLING DAY SOLID WA <br />68334 MEDICA MEDICAL INSURANCE SOLID WA <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN FORESTRY <br />68334 MEDICA MEDICAL INSURANCE FORESTRY <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />O ABLE HOSE AND RUBBER, <br />0 AID ELELTRIC SERVICE, <br />7 CENTERPOINT /MINNEGASCO <br />66 M CIRCLE PINES POST OFFI <br />68348 CONNEXUS ENERGY <br />68326 DELTA DENTAL PLAN OF M <br />O E. H. RENNER & SONS, I <br />68327 FORTIS BENEFITS, INC. <br />O HAWKINS WATER TREATMEN <br />O LARSON ALLEN WEISHAIR <br />68334 MEDICA <br />O NATIONAL WATERWORKS, I <br />O ONE CALL CONCEPTS, INC <br />68338 PETTY CASH <br />68339 QWEST <br />68341 RELIASTAR LIFE INSURAN <br />68356 SBC, INC. <br />0 WINNICK SUPPLY, INC. <br />68364 XCEL ENERGY <br />HOSE /COUPLINGS /PIN /CLAMP <br />REPAIR /BLACK DUCK LIFT S <br />MONTHLY SERVICE /MAY <br />POSTAGE /WATER <br />MONTHLY SERVICE /MAY <br />DENTAL INSURANCE <br />PRESSURE TRANSDUCER /BUSH <br />LONG TERM DISABILILTY IN <br />CHEMICALS <br />PROFESSIONAL SERVICE /APR <br />MEDICAL INSURANCE <br />FLANGE KITS <br />MONTHLY SERVICE /MAY <br />REGISTRATION /SEMINAR /MIL <br />MONTHLY SERVICE /FINAL BI <br />LIFE INSURANCE <br />MONTHLY SERVICE /MAY <br />SUPPLIES <br />MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />68348 CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O ESS BROTHERS & SONS, I MANHOLE <br />• <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 />WATER <br />SEWER <br />SEWER <br />SEWER <br />100.00 <br />106.00 <br />756.00* <br />11.79 <br />6.96 <br />264.82 <br />2.14 <br />211.00 <br />496.71* <br />2.62 <br />1.55 <br />1,060.00 <br />24.22 <br />58.85 <br />.47 <br />161.80 <br />1,309.51* <br />11.79 <br />6.96 <br />264.82 <br />2.14 <br />285.71* <br />723.29 <br />752.00 <br />533.21 <br />1,150.69 <br />898.65 <br />43.23 <br />358.00 <br />24.11 <br />7,601.15 <br />500.00 <br />757.90 <br />9,448.94 <br />229.40 <br />7.02 <br />4.04 <br />11.42 <br />13.77 <br />27.37 <br />1,706.82 <br />24,791.01* <br />243.88 <br />43.23 <br />232.17 <br />