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Date: 05/07/2002 Time: 13:14:34 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 Amount <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES ECONOMIC <br />64962 PETTY CASH POSTAGE /PARKING /SUPPLIES ECONOMIC <br />64963 PREFERRED ONE HEALTH P HEALTH INSURANCE ECONOMIC <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />64955 <br />64956 <br />64933 <br />64941 <br />64963 <br />64966 <br />64948 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HYDEN, MICHAEL <br />NORTHWEST ASST CONSULT <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />SMYSER, JEFF <br />TIMESAVER OFF -SITE SEC <br />64949 T.K.D.A. <br />64955 <br />64956 <br />64963 <br />64966 <br />0 <br />64908 <br />1111k0 <br />1 <br />0 <br />0 <br />0 <br />0 <br />64955 <br />64956 <br />64957 <br />64930 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64961 <br />64963 <br />64966 <br />0 <br />0 <br />• <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />REIMBURSE WORKSHOP <br />PROFESSIONAL SERVICE /MAR <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />GIS PROJECTS /MAR <br />PROGRAM <br />APRIL 8, 10, 11 <br />Total for Dept 416 <br />150.77 <br />14.51 <br />237.15 <br />4.00 <br />1,157.45* <br />PLANNING 49.00 <br />PLANNING 21.85 <br />PLANNING 99.00 <br />PLANNING 2,852.45 <br />PLANNING 474.30 <br />PLANNING 8.00 <br />PLANNING 1,670.00 <br />PLANNING 30.00 <br />PLANNING 223.50 <br />5,428.10* <br />ENGINEERING SERVICES ENGINEER 14,823.81 <br />Total for Dept 417 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />A T & <br />A T & <br />ANOKA <br />ANOKA <br />T <br />T WIRELESS <br />COUNTY <br />COUNTY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 418 <br />BCA /FORENSIC SCIENCE L <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOLDEN VALLEY, CITY OF <br />HAMMES, WILLIAM <br />LAW ENFORCEMENT EXECUT <br />METRO SALES INCORPORAT <br />MIDWEST RADAR & EQUIPM <br />MINNESOTA BOARD OF PEA <br />MINNESOTA COUNTY ATTOR <br />MONTHLY SERVICE /JAN -MAR <br />MONTHLY SERVICE /MAR -APR <br />SERVICE AGREEMENT /MAY <br />CELLULAR DIGITAL PACKET <br />REGISTRATION /MATT V <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MUNICI -PALS <br />REIMBURSE POST LICENSE <br />MEMBERSHIP /DAVE P <br />COPIER MAINTENANCE <br />9 RADAR CERTS <br />POST LICENSE /KYLE L <br />PUBLICATIONS <br />PECCHIA, DAVID CHIEF REIMBURSE UNIFORM ALLOWA <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />WILLIAM MITCHELL COLLE TUITION /3 <br />Total for Dept 420 <br />14,823.81* <br />Communit 49.00 <br />Communit 24.37 <br />Communit 500.01 <br />Communit 8.00 <br />581.38* <br />POLICE 8.06 <br />POLICE 49.00 <br />POLICE 22.79 <br />POLICE 1,341.00 <br />POLICE 40.00 <br />POLICE 68.03 <br />POLICE 10.65 <br />POLICE 205.25 <br />POLICE 338.26 <br />POLICE 260.46 <br />POLICE 68.00 <br />POLICE 45.00 <br />POLICE 35.00 <br />POLICE 319.00 <br />POLICE 405.00 <br />POLICE 360.00 <br />POLICE 118.00 <br />POLICE 278.96 <br />POLICE 8,173.79 <br />POLICE 104.00 <br />POLICE 653.71 <br />POLICE 447.00 <br />13,350.96* <br />