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• <br />Date: 08/06/2002 <br />• <br />Check # <br />Time: 14:10:07 <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />65727 DELTA DENTAL PLAN OF M <br />0 FAIRVIEW LAKES REGIONA <br />65729 FORTIS BENEFITS, INC. <br />O GALL'S INC. <br />65691 HAMMES, WILLIAM <br />O IKON OFFICE SOLUTIONS, <br />0 LAW ENFORCEMENT SYSTEM <br />65697 LORENZ BUS SERVICE, IN <br />0 METRO SALES INCORPORAT <br />65699 MINNEAPOLIS, CITY OF <br />O MN DEPT OF ADMIN /INTEC <br />65736 PETTY CASH <br />65738 PREFERRED ONE HEALTH P <br />0 REGAL AUTO WASH & DETA <br />0 ST. CLOUD STATE UNIVER <br />0 STREICHER'S, INC. <br />65713 STREICHER'S, INC. <br />0 VERIZON WIRELESS <br />DENTAL INSURANCE POLICE 336.00 <br />DRUG SCREEN POLICE 58.00 <br />LONG TERM DISABILITY INS POLICE 270.86 <br />GLOVES POLICE 43.96 <br />MEALS /DUES /AIRFARE /SHUTT POLICE 1,016.28 <br />PRINTER MAINTENANCE POLICE 131.34 <br />SUPPLIES POLICE 41.90 <br />BUS RENTAL POLICE 652.50 <br />MAINTENANCE AGREEMENT /JU POLICE 387.20 <br />QUERY CHARGE POLICE 72.00 <br />JUNE USAGE POLICE 37.00 <br />MILEAGE /SUPPLIES /MEALS POLICE 295.17 <br />HEALTH INSURANCE POLICE 8,517.35 <br />CAR WASHES POLICE 14.04 <br />TUITION /JAMES C & MIKE M POLICE 1,004.00 <br />UNIFORM SUPPLIES POLICE 129.17 <br />TROUSERS POLICE 61.95 <br />MONTHLY SERVICE /JULY POLICE 427.24 <br />16,053.26* <br />Total for Dept 420 <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />65738 PREFERRED ONE HEALTH P. HEALTH INSURANCE FIRE <br />Total for Dept 421 <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LAKE COUNTRY /NORTH STA REGISTRATION /VERN R <br />738 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />65718 <br />0 <br />0 <br />0 <br />0 <br />65727 <br />0 <br />65729 <br />0 <br />0 <br />65738 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />C. W. HOULE, INC. <br />CHARLIE'S TREE SERVICE <br />COLUMBUS, TOWN OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />JIM HATCH SALES, INC. <br />MENARDS, INC. <br />MONTHLY SERVICE /JULY <br />REPAIR CATCH BASIN <br />REMOVE TREE <br />MAINTAIN PINE STREET <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />BARRICADE /2 <br />LONG TERM DISABILITY INS <br />RAKE <br />TOOLS /TAPE <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RICKS DEER AND BEAVER DEER REMOVAL <br />T.A. SCHIFSKY AND SONS MODIFIED /FINE ASPHALT <br />VIKING SAFETY PRODUCTS EAR PLUGS <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />65675 A -1 HYDRAULIC SALES /SE SEALS <br />• <br />47.28 <br />22.37 <br />965.02 <br />1,034.67* <br />BUILDING 98.00 <br />BUILDING 40.30 <br />BUILDING 50.00 <br />BUILDING 1,737.18 <br />BUILDING 6,682.80 <br />8,608.28* <br />STREETS 32.20 <br />STREETS 1,530.00 <br />STREETS 292.88 <br />STREETS 2,747.91 <br />STREETS 650.10 <br />STREETS 98.00 <br />STREETS 85.20 <br />STREETS 56.18 <br />STREETS 122.96 <br />STREETS 20.62 <br />STREETS 711.45 <br />STREETS 90.00 <br />STREETS 7,149.11 <br />STREETS 37.22 <br />STREETS 3,008.30 <br />16,632.13* <br />FLEET 10.39 <br />