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Date: 05/07/2002 Time: 13:14:35 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />64955 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />64963 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />64955 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 INTERNATIONAL CONFEREN MEMBERSHIP /PETE K <br />64963 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />64908 <br />0 <br />0 <br />0 <br />64955 <br />0 <br />64956 <br />0 <br />0 <br />0 <br />0 <br />64943 <br />64963 <br />• <br />64966 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64915 <br />0 <br />0 <br />0 <br />64955 <br />64956 <br />0 <br />64927 <br />0 <br />0 <br />0 <br />64940 <br />64943 <br />A T & T WIRELESS <br />ALLIED BLACKTOP, <br />ANOKA COUNTY <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />FRIDLEY, CITY OF <br />INTERSTATE ALL BATTERY <br />MACQUEEN EQUIPMENT, IN PARTS <br />MINNCOMM PAGING, INC. MONTHLY SERVICE /APRIL <br />INC. <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />MONTHLY SERVICE /MAR -APR STREETS <br />SWEEPER /TANDEM RENTAL STREETS <br />SIGNAL MAINTENANCE /JAN -M STREETS <br />MONTHLY SERVICE /APRIL STREETS <br />DENTAL INSURANCE STREETS <br />STREET SIGNS STREETS <br />LONG TERM DISABILITY STREETS <br />MEMBERSHIP STREETS <br />BATTERIES STREETS <br />STREETS <br />STREETS <br />PETTY CASH <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />T.A. SCHIFSKY AND SONS FINE ASPHALT <br />VERIZON WIRELESS MONTHLY SERVICE /APRIL <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 430 <br />POSTAGE /TOOL BOX /PARKING STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />AMERICAN FASTENER & SU PARTS /SUPPLIES <br />AUTO- MEDICS, INC. TOWING SERVICE <br />AUTOMOTIVE DRIVE LINE PTO JOINT <br />BEE LINE ALIGNMENT SER INSTALL EXHAUST <br />BOYER TRUCKS, INC. LUBEFILTER <br />CATCO PARTS, INC. PARTS <br />CRYSTEEL TRUCK EQUIPME PARTS <br />DEHN OIL COMPANY, INC. GASOHOL <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />GILLUND ENTERPRISES, I CHEMICALS <br />GOA COMPANY, INC. GREASE /OIL /DRUM <br />HUGO FEED MILL & ELEVA <br />LAKESIDE AUTO & PAINT, <br />LEEF BROTHER, INC. <br />NEW HOLLAND PLAN <br />PETTY CASH <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLANGE /FILTER /ROPE /WHEEL FLEET <br />REPAIR /REFINISH #801 FLEET <br />SHOP TOWELS FLEET <br />AIR FILTER FLEET <br />POSTAGE /TOOL BOX /PARKING FLEET <br />47.28 <br />20.89 <br />965.02 <br />8.00 <br />1,041.19* <br />73.50 <br />30.89 <br />313.49 <br />1,237.17 <br />10.60 <br />1,833.84 <br />3,499.49* <br />27.31 <br />9,108.00 <br />72.77 <br />592.22 <br />98.00 <br />195.28 <br />56.18 <br />10.00 <br />25.68 <br />183.71 <br />8.74 <br />19.01 <br />711.45 <br />23.40 <br />227.12 <br />417.63 <br />2,812.02 <br />14,588.52* <br />23.20 <br />79.88 <br />170.35 <br />100.00 <br />90.23 <br />23.10 <br />50.65 <br />4,652.50 <br />24.50 <br />11.39 <br />75.06 <br />292.13 <br />246.09 <br />593.71 <br />11.84 <br />16.45 <br />10.00 <br />