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Date: 03/19/2002 Time: 08:07:49 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR BUILDING 73.50 <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 34.03 <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE BUILDING 1,237.17 <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 10.60 <br />0 STATE OF MINNESOTA /BUI SEMINAR /PATRICK M BUILDING 30.00 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,029.11 <br />Total for Dept 422 2,443.67* <br />64533 MONTHLY SERVICE /FEB STREETS <br />64534 DENTAL INSURANCE /MAR STREETS <br />64536 LONG TERM DISABILITY INS STREETS <br />O STREET SIGN POSTS STREETS <br />0 ROLLER BEARINGS /GREASE G STREETS <br />64572 DIRT DEFLECTOR /BROOM STREETS <br />64575 MONTHLY SERVICE /FEB STREETS <br />O STREET SIGNS STREETS <br />O INSECT REPELLANT STREETS <br />64543 HEALTH INSURANCE STREETS <br />64548 LIFE INSURANCE STREETS <br />0 CALCIUM CHLORIDE STREETS <br />64585 MONTHLY SERVICE /FEB STREETS <br />O SMALL TOOLS STREETS <br />Total for Dept 430 <br />64553 <br />0 <br />0 <br />0 <br />ilk0 <br />0 <br />0 <br />64534 <br />64564 <br />64536 <br />64565 <br />0 <br />64566 <br />64569 <br />0 <br />0 <br />64578 <br />0 <br />0 <br />64543 <br />64548 <br />64580 <br />0 <br />0 <br />64584 <br />0 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOODIN COMPANY <br />GOPHER BEARING COMPANY <br />MACQUEEN EQUIPMENT, IN <br />MINNCOMM PAGING, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NORTHLAND CHEMICAL COR <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />VOPAK USA, INC. <br />XCEL ENERGY <br />ZACK'S INC. MUN. INDUS <br />AIRLAKE FORD- MERCURY <br />AMERICAN FASTENER & SU <br />BUMPER TO BUMPER, INC. <br />CAPITOL CITY WELDING, <br />CATCO PARTS, INC. <br />CRYSTEEL TRUCK EQUIPME <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GOPHER BEARING COMPANY <br />HINCKLEY CHEVROLET <br />INTERSTATE BATTERIES, <br />MN. DEPARTMENT OF SAFE <br />MYERS TIRE SUPPLY COMP <br />MYERS TIRE SUPPLY COMP <br />NORTHLAND CHEMICAL COR <br />PIONEER RIM & WHEEL CO <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />RYDEEN, LESTER <br />SCHARBER & SONS, INC. <br />SNAP -ON INDUSTRIAL, IN <br />THANE HAWKINS POLAR CH <br />ZACK'S INC. MUN. INDUS <br />'02 FORD CAB PICKUP FLEET <br />PARTS /SUPPLIES FLEET <br />PARTS /SUPPLIES FLEET <br />ACETYLENE FLEET <br />COUPLERS FLEET <br />DEGREE STROBE FLEET <br />DIESEL FUEL FLEET <br />DENTAL INSURANCE /MAR FLEET <br />PARTS /SUPPLIES FLEET <br />LONG TERM DISABILITY INS FLEET <br />PARTS /SUPPLIES FLEET <br />ROLLER BEARINGS /GREASE G FLEET <br />2002 CHEV REG CAB PICKUP FLEET <br />BATTERIES FLEET <br />LICENSE TABS /CHEV 2 DOOR FLEET <br />TIRE FLEET <br />TIRE PATCH FLEET <br />ALUMINUM BRIGHTENER /PUMP FLEET <br />MAGNET KIT FLEET <br />HEALTH INSURANCE FLEET <br />LIFE INSURANCE FLEET <br />REIMBURSE TRUCK INSPECTI FLEET <br />REBUILT HYDRAULIC BUCKET FLEET <br />SMALL TOOLS FLEET <br />PARTS /SUPPLIES FLEET <br />SMALL TOOLS FLEET <br />592.41 <br />98.00 <br />61.44 <br />1,460.33 <br />141.46 <br />2,505.95 <br />4.42 <br />782.78 <br />84.67 <br />711.45 <br />23.40 <br />399.38 <br />3,090.29 <br />573.11 <br />10,529.09* <br />20,949.00 <br />54.51 <br />743.58 <br />59.83 <br />101.68 <br />530.37 <br />5,054.87 <br />24.50 <br />386.63 <br />11.95 <br />37.06 <br />114.39 <br />17,242.45 <br />296.93 <br />2,559.14 <br />43.46 <br />15.94 <br />91.86 <br />16.42 <br />500.01 <br />4.60 <br />75.00 <br />296.17 <br />47.91 <br />75.52 <br />986.59 <br />