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Date: 06/18/2002 Time: 12:06:22 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 SENSIBLE LAND USE COAL PROGRAM /MARY D ECONOMIC <br />Total for Dept 415 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES /MA <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICE /MAY <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />40.00 <br />1,012.70* <br />49.00 <br />21.85 <br />3,135.80 <br />474.30 <br />8.00 <br />302.50 <br />3,991.45* <br />0 T.K.D.A. PROFESSIONAL SERVICE /APR ENGINEER 10,953.75 <br />Total for Dept 417 10,953.75* <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE Communit <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />41,4 <br />5 <br />0 <br />0 <br />65319 <br />65321 <br />65324 <br />65298 <br />0 <br />65300 <br />65329 <br />0 <br />0 <br />65333 <br />0 <br />65337 <br />0 <br />ADVANCED GRAPHIX, INC. <br />BALLOON SHOP, THE <br />BARNA, GUZY & STEFFEN, <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CLEARWATER CREEK CONVE <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />MINNCOMM PAGING, INC. <br />MINNESOTA BOARD OF PEA <br />PECCHIA, DAVID CHIEF <br />PREFERRED ONE HEALTH P <br />REGAL AUTO WASH & DETA <br />RELIASTAR LIFE INSURAN <br />ROSS, CLIFFORD <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />TREADWAY GRAPHICS, INC <br />XCEL ENERGY <br />ZYLSTRA HARLEY - DAVIDSO <br />REPAIR DECALS <br />DARE SUPPLIES <br />PROFESSIONAL SERVICES <br />OFFICE SUPPLIES <br />MONTHLY CELLULAR CHARGE/ <br />CAR WASHES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />LICENSE /MIKE M <br />REIMBURSE CONFERENCE <br />HEALTH INSURANCE <br />CAR WASHES <br />LIFE INSURANCE <br />UNIFORM ALLOWANCE <br />DESTROY CONFIDENTIAL <br />UNIFORM SUPPLIES <br />BUMPERS <br />MEDALLION /TEE- SHIRTS <br />MONTHLY SERVICE /MAY <br />UNIFORM SUPPLIES /BATTERY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />MAT POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Total for Dept 420 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE FIRE <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />• <br />49.00 <br />24.37 <br />500.01 <br />8.00 <br />581.38* <br />86.12 <br />297.00 <br />24.00 <br />224.31 <br />441.00 <br />80.94 <br />338.26 <br />260.46 <br />4.25 <br />46.81 <br />54.61 <br />90.00 <br />334.62 <br />8,892.47 <br />7.55 <br />104.00 <br />121.11 <br />54.95 <br />2,728.63 <br />63.85 <br />56.55 <br />3.14 <br />46.99 <br />14,361.62* <br />47.28 <br />29.72 <br />965.02 <br />8.00 <br />1,050.02* <br />