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Date: 10/04/2002 <br />• <br />Time: 09:14:33 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />66239 CASH ADVANCE /POLICE ACRD <br />66279 REISSUE VOIDED AP #66239 <br />0 INSURANCE PREMIUM <br />66259 REIMBURSE TUITION <br />66341 MEDICAL INSURANCE <br />66262 MONTHLY SERVICE /SEPTEMBE <br />O QUERY CHARGES 9/10 <br />0 TRAINING /MITCH DM <br />O AUGUST USAGE <br />0 FILM PROCESS <br />O LIFE INSURANCE <br />0 DESTROY CONFIDENTIAL MAT <br />0 UNIFORM SUPPLIES <br />66276 MONTHLY SERVICE /AUGUST <br />Total for Dept 420 <br />M HAMMES, WILLIAM <br />M HAMMES, WILLIAM <br />LEAGUE OF MN CITIES IN <br />MCCARTHY, KELLY ANN <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MINNEAPOLIS, CITY OF <br />MINNESOTA COUNTY ATTOR <br />MN DEPT OF ADMIN /INTEC <br />PHOTO WORLD, INC. <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />VERIZON WIRELESS <br />0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />66341 MEDICA MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />66298 <br />66308 <br />0 <br />.0 <br />0 <br />66281 <br />0 <br />66298 <br />0 <br />66308 <br />0 <br />0 <br />66341 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />KRUEGER INTERNATIONAL <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />A T & T WIRELESS <br />ALL SEASONS RENTAL, IN <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MINNESOTA CI <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />UNITED RENTALS, INC. <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />WORKSURFACES <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept 422 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />INS FIRE <br />FIRE <br />FIRE <br />BUILDING <br />INS. BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />MONTHLY SERVICE / SEPTEMBE STREETS <br />READY MIX STREETS <br />DENTAL INSURANCE STREETS <br />STREET SIGNS STREETS <br />LONG TERM DISABILITY INS STREETS <br />PARTS /SUPPLIES STREETS <br />STREETS <br />MEDICAL INSURANCE STREETS <br />LIFE INSURANCE STREETS <br />FINE ASPHALT STREETS <br />BLADE RENTAL STREETS <br />UNIVERSITY OF MINNESOT REGISTRATION STREETS <br />ZACK'S INC. MUN. INDUS HANDLE /GLOVES /HAMMER /BLA STREETS <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU PARTS /SUPPLIES <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />• <br />FLEET <br />FLEET. <br />FLEET <br />INS FLEET <br />1,500.00 <br />1,500.00 <br />5,140.00 <br />380.00 <br />8,954.93 <br />53.80 <br />72.00 <br />782.60 <br />74.00 <br />169.44 <br />128.25 <br />54.95 <br />1,153.84 <br />399.12 <br />23,662.17* <br />101,677.25 <br />127.48 <br />50.27 <br />1,724.29 <br />14.25 <br />103,593.54* <br />104.80 <br />40.30 <br />14.86 <br />241.29 <br />2,023.70 <br />17.34 <br />2,442.29* <br />68.29 <br />129.80 <br />104.80 <br />84.66 <br />56.18 <br />17.03 <br />50.00 <br />900.90 <br />27.79 <br />2,563.56 <br />464.11 <br />85.00 <br />180.36 <br />4,732.48* <br />91.39 <br />2,497.95 <br />26.20 <br />11.39 <br />