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Date: 06/19/2001 Time: 09:59:15 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />62061 <br />62003 <br />62005 <br />62006 <br />62009 <br />0 <br />62012 <br />62013 <br />0 <br />62069 <br />62020 <br />0 <br />62028 <br />62030 <br />0 <br />62033 <br />0 <br />62037 <br />62043 <br />62088 <br />0 <br />62050 <br />62101 <br />Description <br />Dept <br />Amount <br />A T & T <br />CENTURY COLLEGE <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FIRSTAR BANK USA, N.A. <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />MONTHLY SERVICE POLICE <br />TRAINING POLICE <br />CAR WASHES POLICE <br />MONTHLY SERVICE POLICE <br />DENTAL INSURANCE POLICE <br />A T & T /COMPUTER PROGRAM POLICE <br />LONG TERM DISABILITY INS POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE POLICE <br />HAMMES, WILLIAM FUEL /MEALS /LODGING <br />IMAGE PRINTING & GRAPH PRINTING <br />INTOXIMETERS, INC. MOUTHPIECE <br />MEDICA MEDICAL INSURANCE <br />METROPOLITAN EMERG MAN REGISTRATION /STEVE M <br />MN CHIEFS OF POLICE AS <br />MN DEPT OF ADMIN /INTEC MAR, APR, MAY USAGE <br />MN. DEPARTMENT OF SAFE <br />NORTH AMERICA GROUP HO TOP COVER /SPEAKERS <br />PHOTO WORLD, INC. FILM PROCESSING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. PAUL CITY OF TRAINING /2 <br />STREGE, KENT MEALS /FUEL <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 420 <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 />62009 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />62012 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />62028 MEDICA MEDICAL INSURANCE FIRE <br />§2088 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />75.01 <br />325.00 <br />76.68 <br />10.65 <br />329.00 <br />67.65 <br />247.52 <br />396.86 <br />52.81 <br />1,027.14 <br />208.37 <br />394.05 <br />6,947.83 <br />17.00 <br />33.00 <br />111.00 <br />27.00 <br />65.00 <br />59.34 <br />104.00 <br />300.00 <br />60.88 <br />3.14 <br />10,938.93* <br />39.78 <br />30.27 <br />765.00 <br />8.00 <br />843.05* <br />62009 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 66.30 <br />62012 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 6.67 <br />O KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING 52.74 <br />62028 MEDICA MEDICAL INSURANCE BUILDING 1,057.53 <br />62088 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 12.00 <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT BUILDING 54.95 <br />O SKILLPATH, INC. REGISTRATION /C VILLELLA BUILDING 99.00 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 667.85 <br />Total for Dept 422 2,017.04* <br />0 <br />62006 <br />62007 <br />62009 <br />0 <br />62012 <br />0 <br />0 <br />62028 <br />ALLIED BLACKTOP, INC. <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DELTA DENTAL PLAN OF M <br />ECM PUBLISHERS, INC <br />FORTIS BENEFITS, INC. <br />JOHNSTON FARGO CULVERT <br />MACQUEEN EQUIPMENT, IN <br />MEDICA <br />SWEEPER RENTAL <br />MONTHLY SERVICE <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />ADVERTISING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />LONG TERM DISABILITY INS STREETS <br />CULVERT /BAND STREETS <br />GUTTER BROOM STREETS <br />MEDICAL INSURANCE STREETS <br />4,416.00 <br />503.09 <br />2,005.46 <br />88.41 <br />68.25 <br />48.63 <br />233.21 <br />1,086.30 <br />622.59 <br />