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Date: 09/16/2003 Time: 13 :07:48 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 PARKS 1,857.00 <br />0 NATURE CALLS, INC. RENTAL SERVICE PARKS 697.10 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 26.13 <br />0 TURF SUPPLIES, INC.. SUPPLIES PARKS 3,549.11 <br />69129 '.US LINK MONTHLY SERVICE /AUGUST PARKS 95.23 <br />O XCEL ENERGY MONTHLY SERVICE /AUGUST PARKS 31.40 <br />Total for Dept 450 6,738.38* <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 61.72 <br />69091 FORTIS BENEFITS, INC, LONG TERM DISABILILTY IN RECREATI 36.28 <br />- 0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 RECREATI 700.90 <br />69123 MRPA CONFERENCE /LIZ B RECREATI 300.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 15.20 <br />Total for Dept 451 1,113.20* <br />69112 BOYLE, KATIE QUARTERLY STIPEND` PARK BOA 100.00 <br />69116 HUELMAN, PAT QUARTERLY STIPEND PARK BOA 100.00 <br />69119 KUSTERMAN, BILL QUARTERLY STIPEND PARK BOA 150.00 <br />69120. LINDY, GEORGE QUARTERLY STIPEND PARK BOA 75.00 <br />69122 MONTAIN, PAUL QUARTERLY STIPEND PARK BOA 150.00 <br />69124 O'CONNOR, MICHAEL QUARTERLY STIPEND PARK BOA 100.00 <br />69127 ' TASCHUK, PAM QUARTERLY STIPEND PARK BOA 150.00 <br />Total for Dept 452 825.00* <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 12.62 <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ENVIRONM 6.96 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ENVIRONM 94.00 <br />41111 0 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 2.14 <br />Total for Dept 461 115.72* <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.81 <br />69091 L FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN SOLID WA 1.55 <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 SOLID WA 9.,00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .47 <br />0 SAFETY KLEEN CORPORATI RECYCLE CRUSHED OIL FILT SOLID WA 255.00 <br />Total for Dept 462 268.83* <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 12.62 <br />69091 " FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN FORESTRY 6.96 <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 FORESTRY 229.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 2.14 <br />Total for Dept 463 250.72* <br />69107 U. S. BANK TRUST NATIO ADMIN FEES 8-1-03 01 -3 DEBT SER 1,581.25 <br />Total for Dept 470 1,581.25* <br />69113 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /AUGUST WATER 64.87 <br />69114 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST WATER 1,570.07 <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 67.33 <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN WATER 19.79 <br />