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Date: 03/19/2002 Time: 08:07:48 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 AMERICAN PLANNING ASSO MEMBERSHIP PLANNING <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR PLANNING <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE PLANNING <br />64544 PRESS PUBLICATIONS, IN ADVERTISING PLANNING <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />64581 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /FE PLANNING <br />Total for Dept 416 <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR Communit <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE Communit <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />64556 <br />0 <br />64533 <br />64534 <br />64535 <br />0 <br />64536 <br />64565 <br />41i6 <br />0 <br />0 <br />0 <br />0 <br />64543 <br />64548 <br />64549 <br />0 <br />0 <br />64583 <br />64552 <br />64585 <br />A T & T <br />AMEM TREASURER /ASSOC 0 <br />ARMORED FIRE GUN SHOP/ <br />C. P. OFFICE PRODUCTS <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />DOOR SERVICE OF ST. CL <br />FIOCCHI AMMUNITION <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />HINCKLEY CHEVROLET <br />I.T.L. PATCH COMPANY, <br />MCCARTHY, KELLY ANN <br />MINNCOMM PAGING, INC. <br />MN. DEPARTMENT OF SAFE <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />ROSS, TIMOTHY <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC. <br />VERIZON WIRELESS <br />XCEL ENERGY <br />MONTHLY SERVICE /FEB <br />MEMBERSHIP /DAVE P <br />RANGE TIME <br />OFFICE SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE /FEB <br />DENTAL INSURANCE /MAR <br />WIRELESS KEYLESS LOCK <br />SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /FEB <br />2002 CHEV TAHOE <br />UNIFORM SUPPLIES <br />REIMBURSE UNIFORM ALLOWA <br />MONTHLY SERVICE /FEB <br />LICENSE TABS /FORD CROWN <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE UNIFORM ALLOWA <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />UNIFORM SUPPLIES <br />FORD CROWN VICTORIA <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />Total for Dept 420 <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR FIRE <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE FIRE <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />64555 ARCH WIRELESS MONTHLY SERVICE /FEB BUILDING <br />0 CLEARWATER CREEK CONVE CAR WASHES BUILDING <br />• <br />298.00 <br />49.00 <br />23.67 <br />474.30 <br />187.13 <br />8.00 <br />74.00 <br />1,114.10* <br />49.00 <br />26.05 <br />500.01 <br />8.00 <br />583.06* <br />79.79 <br />100.00 <br />111.77 <br />143.14 <br />106.50 <br />10.65 <br />338.26 <br />134.61 <br />312.52 <br />264.55 <br />7.22 <br />46.81 <br />25,680.68 <br />279.48 <br />675.11 <br />108.41 <br />1,742.74 <br />8,326.65 <br />104.00 <br />778.38 <br />54.95 <br />134.08 <br />21,031.00 <br />391.11 <br />3.14 <br />60,965.55* <br />47.28 <br />21.55 <br />965.02 <br />8.00 <br />1,041.85* <br />25.00 <br />4.26 <br />