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Date: 03/07/2000 Time: 08:18:01 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O FIRSTAR BANK OF HUGO REGISTRATION /7 ADMINIST 80.00 <br />O GAUSTAD, RY -CHEL MILEAGE ADMINIST 12.60 <br />O INTERNATIONAL PERSONNE MEMBERSHIP /D TESCH ADMINIST 226.00 <br />0 MEDICA MEDICAL INSURANCE ADMINIST 1,283.96 <br />0 METROPOLITAN AREA LUNCHEON MEETING /LINDA W ADMINIST 16.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ADMINIST 17.50 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY ADMINIST 61.45 <br />O WYLAND, CATHY SPRING NEWSLETTER ADMINIST 165.00 <br />Total for Dept 402 2,180.57* <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE SENIORS 29.79 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS 12.03 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SENIORS 4.49 <br />Total for Dept 406 46.31* <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES FINANCE 2,544.45 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE 3.50 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY FINANCE 13.74 <br />Total for Dept 407 2,561.69* <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC 27.55 <br />O MEDICA MEDICAL INSURANCE ECONOMIC 193.95 <br />O PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC 66.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ECONOMIC 7.00 <br />Total for Dept 415 294.50* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 77.00 <br />O MEDICA MEDICAL INSURANCE PLANNING 193.95 <br />S0 PRUDENTIAL HEALTHCARE LIFE INSURANCE PLANNING 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY PLANNING 22.39 <br />Total for Dept 416 300.34* <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY ENGINEER 1.44 <br />Total for Dept 417 1.44* <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL POLICE 48.64 <br />O ARROWWOOD /RADISON RESO LODGING /M BROWN POLICE 230.04 <br />O BCA /FORENSIC SCIENCE L REGISTRATION /K RAUSCH POLICE 200.00 <br />O CHIEF SUPPLY, INC. SUPPLIES POLICE 69.45 <br />O CLEARWATER CREEK CONVE CAR WASHES POLICE 136.32 <br />O CONNEXUS ENERGY MONTHLY SERVICE POLICE 10.65 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES POLICE 433.45 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 115.55 <br />O EMERGENCY VEHICLE SUPP CLEAR STROBES POLICE 199.88 <br />O FIRSTAR BANK OF HUGO REGISTRATION /7 POLICE 120.00 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES POLICE 29.12 <br />O I.T.L. PATCH COMPANY, EMBLEMS POLICE 286.06 <br />O KMJ COMMUNICATIONS SWITCH /CABLE POLICE 1,291.98 <br />O L B GRAPHIC DESIGN, IN POLOS /49 POLICE 1,288.00 <br />O LIGHTNING PRINTING, IN PRINTING SERVICE POLICE 259.33 <br />• <br />