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Date: 01/08/2002 Time: 13:08:30 Operator: JAL <br />Check # <br />63999 <br />64001 <br />0 <br />0 <br />0 <br />64013 <br />0 <br />63999 <br />64001 <br />0 <br />64013 <br />0 <br />0 <br />63999 <br />64001 <br />0 <br />64013 <br />63960 <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MATT PARROTT AND SONS <br />MINNESOTA GOVERNMENT F <br />PETTY CASH <br />PREFERRED <br />ONE <br />HEALTH <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />FORMS <br />MEMBERSHIP /AL R & PAULA <br />REIMBURSE SUPPLIES <br />P HEALTH INSURANCE <br />Total for Dept 407 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />PUBLICORP, INC. <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />REIMBURSE SUPPLIES <br />HEALTH INSURANCE <br />SEMINAR /MARY D <br />Total for Dept 415 <br />AMERICAN PLANNING ASSO <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />SRF <br />CONSULTING <br />63968 T.K.D.A. <br />GROUP, <br />SUBSCRIPTION /JEFF S <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />REIMBURSE SUPPLIES <br />HEALTH INSURANCE <br />TRANSPORTATION PLAN <br />Total for Dept 416 <br />FINANCE 85.75 <br />FINANCE 40.14 <br />FINANCE 30.11 <br />FINANCE 80.00 <br />FINANCE 13.80 <br />FINANCE 500.01 <br />749.81* <br />ECONOMIC 27.31 <br />ECONOMIC 24.50 <br />ECONOMIC 11.16 <br />ECONOMIC 12.00 <br />ECONOMIC 237.15 <br />ECONOMIC 175.00 <br />487.12* <br />PLANNING 540.00 <br />PLANNING 49.00 <br />PLANNING 20.30 <br />PLANNING 15.00 <br />PLANNING 474.30 <br />PLANNING 202.90 <br />1,301.50* <br />PROFESSIONAL SERVICE ENGINEER 18,407.44 <br />Total for Dept 417 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />40 01 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />13 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 418 <br />63917 A T & T MONTHLY SERVICE <br />63975 A T & T WIRELESS MONTHLY SERVICE <br />0 CENTURY COLLEGE TRAINING /3 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />63984 IDENTISYS, INC. PRINTER /CAMERA /RIBBON /CL <br />63941 KINKO'S SUPPLIES <br />63985 LAKESIDE AUTO & PAINT, REPAIR /FRONT DOOR <br />63986 LEAGUE OF MN CITIES IN INSURANCE CLAIM <br />63988 MINNESOTA COUNTY ATTOR MANUALS <br />64007 OFFICEMAX, INC. OFFICE SUPPLIES <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />63992 SHRED -IT, INC. DESTROY CONFIDENTIAL DOC <br />63994 UNITED PARCEL SERVICE DELIVERY SERVICE <br />Total for Dept 420 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />• <br />18,407.44* <br />Communit 49.00 <br />Communit 24.07 <br />Communit 500.01 <br />573.08* <br />POLICE 58.81 <br />POLICE 49.00 <br />POLICE 350.00 <br />POLICE 338.26 <br />POLICE 262.18 <br />POLICE 5,826.90 <br />POLICE 252.94 <br />POLICE 500.00 <br />POLICE 500.00 <br />POLICE 671.59 <br />POLICE 12.97 <br />POLICE 8,326.65 <br />POLICE 54.95 <br />POLICE 426.70 <br />17,630.95* <br />FIRE 47.28 <br />FIRE 20.57 <br />