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Date: 07/08/2003 Time: 09:32:33 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />68505 GRUNDHOFER, CONSTANCE QUARTERLY STIPEND <br />68512 KUKONEN, ROD QUARTERLY STIPEND <br />68552 MEDICA MEDICAL INSURANCE <br />68524 O'CONNELL, TERESA QUARTERLY STIPEND <br />68525 O'DEA, MARY JO QUARTERLY STIPEND <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />68533 TOLER HALEN, PATRICE QUARTERLY STIPEND <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />0 AMERICAN IRON & SUPPLY RECYCLING DAY SOLID WA <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />68552 MEDICA MEDICAL INSURANCE SOLID WA <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA- <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />68544 <br />0 <br />68546 <br />0 <br />68552 <br />0 <br />68556 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />FORESTRY SUPPLIERS, IN PAINT /TAPE /TAGS FORESTRY <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES FORESTRY <br />MEDICA MEDICAL INSURANCE <br />MINNESOTA SOCIETY OF A MEMBERSHIP /MARTY A <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 ABLE HOSE AND RUBBER, <br />484 ABLE HOSE AND RUBBER, <br />37 M CIRCLE PINES POST OFFI <br />O CONNEXUS ENERGY <br />68544 DELTA DENTAL PLAN OF M <br />68546 FORTIS BENEFITS, INC. <br />68502 FRATTALLONE'S HARDWARE <br />68504 GRAYBAR ELECTRIC COMPA <br />0 HAWKINS WATER TREATMEN <br />68507 HAWKINS WATER TREATMEN <br />0 IMAGE PRINTING & GRAPH <br />O INFRATECH TECHNOLOGIES <br />O LARSON ALLEN WEISHAIR <br />68552 MEDICA <br />O NATIONAL WATERWORKS, I <br />68519 NATIONAL WATERWORKS, I <br />68520 NEXTEL COMMUNICATIONS <br />68523 NORTHWAY IRRIGATION /LA <br />68556 RELIASTAR LIFE INSURAN <br />0 SBC, INC. <br />O VIKING SAFETY PRODUCTS <br />68535 WINNICK SUPPLY, INC. <br />68482 XCEL ENERGY <br />• <br />ADAPTER <br />BRASS ADAPTERS <br />UTILILTY BILLING POSTAGE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />SPLICE CONNECTION <br />CHEMICALS <br />LIQUID PHOSPHATE /PUMP <br />PRINTING <br />FLAGS /PAINT <br />AUDIT /FINANCIAL STATEMEN <br />MEDICAL INSURANCE <br />PAINT <br />MOUNTING BRACKETS <br />MONTHLY SERVICE /MAY -JUNE <br />PIPE /COUPLING /CLAMPS <br />LIFE INSURANCE <br />MONTHLY SERVICE /JUNE <br />SUPPLIES <br />BATTERY /CUTTING WHEEL /VA <br />MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />FORESTRY <br />FORESTRY <br />FORESTRY <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 />WATER <br />WATER <br />WATER <br />WATER <br />150.00 <br />225.00 <br />264.82 <br />150.00 <br />150.00 <br />2.14 <br />150.00 <br />1,320.32* <br />374.75 <br />2.62 <br />1.55 <br />58.85 <br />.47 <br />748.60 <br />1,186.84* <br />11.79 <br />140.33 <br />6.96 <br />57.57 <br />264.82 <br />20.00 <br />2.14 <br />503.61* <br />104.09 <br />27.60 <br />195.36 <br />1,305.89 <br />43.23 <br />24.11 <br />39.01 <br />92.14 <br />6,040.94 <br />2,362.80 <br />861.11 <br />161.99 <br />493.40 <br />610.77 <br />2,126.62 <br />6,929.96 <br />197.79 <br />329.68 <br />11.42 <br />20.16 <br />21.93 <br />186.39 <br />181.31 <br />22,367.70* <br />