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Date: 08/07/2001 Time: 13:47:40 Operator: JAL <br />• <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62561 <br />62563 <br />0 <br />0 <br />62578 <br />0 <br />0 <br />62579 <br />0 <br />0 <br />62586 <br />62587 <br />0 <br />0 <br />62595 <br />0 <br />62599 <br />ARMORED FIRE GUN SHOP/ <br />C. P. OFFICE PRODUCTS <br />CHIEF SUPPLY, INC. <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />KATH AUTO PARTS, INC. <br />MEDICA <br />MN DEPT OF ADMIN /INTEC <br />MN. DEPARTMENT OF SAFE <br />MORTENSON, STEVEN <br />PETTY CASH <br />PHOTO WORLD, INC. <br />RELIASTAR LIFE INSURAN <br />REMEMBER ME FLORAL & <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, <br />VERIZON WIRELESS <br />SUPPLIES <br />OFFICE SUPPLIES <br />TOWELS /GLOVES <br />STAMPS <br />MONTHLY SERVICE <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />MEDICAL INSURANCE <br />JUNE USAGE <br />SEIZED VEHICLE TITLE <br />REIMBURSE DUES /LODGING <br />PARTS /SUPPLIES /PARKING <br />PHOTO FINISHING <br />LIFE INSURANCE <br />G FUNERAL SPRAY <br />DESTROY CONFIDENTIAL <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES <br />IN UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />Communit <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />MAT POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />63 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />‚61 <br />78 MEDICA MEDICAL INSURANCE FIRE <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />62561 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />62578 MEDICA MEDICAL INSURANCE <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />62588 RYLANDER, VERNON REIMBURSE CLOTHING ALLOW <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />62539 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 <br />62553 <br />0 <br />62484 <br />0 <br />62561 <br />62563 <br />• <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />SOD STREETS <br />MONTHLY SERVICE STREETS <br />SUPPLIES STREETS <br />CONTRACTOR /MISC REPAIR STREETS <br />MONTHLY SERVICE STREETS <br />DENTAL INSURANCE STREETS <br />LONG TERM DISABILITY INS STREETS <br />Amount <br />8.00 <br />623.58* <br />59.91 <br />154.13 <br />53.96 <br />34.00 <br />10.65 <br />66.90 <br />359.00 <br />254.46 <br />18.91 <br />836.28 <br />7,570.42 <br />37.00 <br />12.50 <br />328.19 <br />231.81 <br />102.05 <br />100.00 <br />65.50 <br />54.95 <br />204.60 <br />23.38 <br />64.91 <br />1,036.33 <br />11,679.84* <br />39.78 <br />20.57 <br />765.00 <br />8.00 <br />833.35* <br />66.30 <br />30.40 <br />1,057.53 <br />10.60 <br />88.90 <br />2,197.42 <br />1,445.85 <br />4,897.00* <br />52.39 <br />82.90 <br />13.56 <br />7,034.50 <br />498.97 <br />88.41 <br />54.42 <br />