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Date: 08/06/2002 Time: 14:10:07 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />------- ---------------------------------------------- -------- ------------ <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />POLICE <br />336.00 <br />0 <br />FAIRVIEW LAKES REGIONA <br />DRUG SCREEN <br />POLICE <br />58.00 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />POLICE <br />270.86 <br />0 <br />GALL'S INC. <br />GLOVES <br />POLICE <br />43.96 <br />65691 <br />HAMMES, WILLIAM <br />MEALS/DUES/AIRFARE/SHUTT <br />POLICE <br />1,016.28 <br />0 <br />IKON OFFICE SOLUTIONS, <br />PRINTER MAINTENANCE <br />POLICE <br />131.34 <br />0 <br />LAW ENFORCEMENT SYSTEM <br />SUPPLIES <br />POLICE <br />41.90 <br />65697 <br />LORENZ BUS SERVICE, IN <br />BUS RENTAL <br />POLICE <br />652.50 <br />0 <br />METRO SALES INCORPORAT <br />MAINTENANCE AGREEMENT/JU <br />POLICE <br />387.20 <br />65699 <br />MINNEAPOLIS, CITY OF <br />QUERY CHARGE <br />POLICE <br />72.00 <br />0 <br />MN DEPT OF ADMIN/INTEC <br />JUNE USAGE <br />POLICE <br />37.00 <br />65736 <br />PETTY CASH <br />MILEAGE/SUPPLIES/MEALS <br />POLICE <br />295.17 <br />65738 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />POLICE <br />8,517.35 <br />0 <br />REGAL AUTO WASH & DETA <br />CAR WASHES <br />POLICE <br />14.04 <br />0 <br />ST. CLOUD STATE UNIVER <br />TUITION/JAMES C & MIKE M <br />POLICE <br />1,004.00 <br />0 <br />STREICHER'S, INC. <br />UNIFORM SUPPLIES <br />POLICE <br />129.17 <br />65713 <br />STREICHER'S, INC. <br />TROUSERS <br />POLICE <br />61.95 <br />0 <br />VERIZON WIRELESS <br />MONTHLY SERVICE/JULY <br />POLICE <br />427.24 <br />Total for Dept 420 <br />16,053.26* <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />FIRE <br />47.28 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />FIRE <br />22.37 <br />65738 <br />PREFERRED ONE HEALTH P. <br />HEALTH INSURANCE <br />FIRE <br />965.02 <br />Total for Dept 421 <br />1,034.67* <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />BUILDING <br />98.00 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />BUILDING <br />40.30 <br />0 <br />LAKE COUNTRY/NORTH STA <br />REGISTRATION/VERN R <br />BUILDING <br />50.00 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />BUILDING <br />1,737.18 <br />1038 <br />0 <br />SUBURBAN INSPECTIONS, <br />ELECTRICAL INSPECTIONS <br />BUILDING <br />6,682.80 <br />Total for Dept 422 <br />8,608.28* <br />65718 <br />A T & T WIRELESS <br />MONTHLY SERVICE/JULY <br />STREETS <br />32.20 <br />0 <br />C. W. HOULE, INC. <br />REPAIR CATCH BASIN <br />STREETS <br />1,530.00 <br />0 <br />CHARLIE'S TREE SERVICE <br />REMOVE TREE <br />STREETS <br />292.88 <br />0 <br />COLUMBUS, TOWN OF <br />MAINTAIN PINE STREET <br />STREETS <br />2,747.91 <br />0 <br />CONNEXUS ENERGY <br />MONTHLY SERVICE/JULY <br />STREETS <br />650.10 <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />STREETS <br />98.00 <br />0 <br />EARL ANDERSON ASSOCIAT <br />BARRICADE/2 <br />STREETS <br />85.20 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />STREETS <br />56.18 <br />0 <br />JIM HATCH SALES, INC. <br />RAKE <br />STREETS <br />122.96 <br />0 <br />MENARDS, INC. <br />TOOLS/TAPE <br />STREETS <br />20.62 <br />65738 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />STREETS <br />711.45 <br />0 <br />RICKS DEER AND BEAVER <br />DEER REMOVAL <br />STREETS <br />90.00 <br />0 <br />T.A. SCHIFSKY AND SONS <br />MODIFIED/FINE ASPHALT <br />STREETS <br />7,149.11 <br />0 <br />VIKING SAFETY PRODUCTS <br />EAR PLUGS <br />STREETS <br />37.22 <br />0 <br />XCEL ENERGY <br />MONTHLY SERVICE <br />STREETS <br />3,008.30 <br />Total for Dept 430 <br />16,632.13* <br />65675 <br />A-1 HYDRAULIC SALES/SE <br />SEALS <br />FLEET <br />10.39 <br />0 <br />