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Date: 10/03/2001 <br />• <br />Time: 08:58:15 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />63105 <br />0 <br />0 <br />63116 <br />0 <br />0 <br />0 <br />0 <br />63127 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63116 <br />0 <br />• <br />0 <br />0 <br />A T & T <br />ANOKA COUNTY <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />FAIRVIEW LAKES REGIONA <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />KATE AUTO PARTS, INC. <br />KAULFUSS, RENEE <br />LAKESIDE AUTO & PAINT, <br />MINNESOTA COUNTY ATTOR <br />MINNESOTA JUVENILE OFF <br />MN DEPT OF ADMIN /INTEL <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />SCHOOL -TECH, INC. <br />SHRED -IT, INC. <br />THOMPSON AND ASSOCIATE <br />WH PENNEY, INC. <br />MONTHLY SERVICE <br />VRM WARRANTY <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />SERVICES RENDERED <br />LONG TERM DISABILITY <br />UNIFORM SUPPLIES <br />PARTS /SUPPLIES <br />REIMBURSE MILEAGE /MEALS/ <br />REPAIR /REFINISH <br />FORMS <br />SEMINAR /MELINDA B <br />JULY USAGE <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />SIGN <br />DESTROY CONFIDENTIAL <br />PROFESSIONAL SERVICES <br />SUPPLIES <br />Communit <br />8.00 <br />552.92* <br />POLICE 81.90 <br />POLICE 72.92 <br />POLICE 338.26 <br />POLICE 338.26 <br />POLICE 274.00 <br />INS POLICE 247.12 <br />POLICE 183.62 <br />POLICE 81.82 <br />POLICE 300.29 <br />POLICE 500.00 <br />POLICE 68.15 <br />POLICE 25.00 <br />POLICE 37.00 <br />POLICE 7,645.93 <br />POLICE 108.00 <br />POLICE 100.33 <br />MAT POLICE 54.95 <br />POLICE 375.00 <br />POLICE 471.80 <br />11,304.35* <br />Total for Dept 420 <br />CENTENNIAL FIRE DISTRI <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />QUARTERLY BUDGET <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept 421 <br />FIRE 93,534.00 <br />FIRE 47.28 <br />FIRE 47.28 <br />INS FIRE 20.57 <br />FIRE 820.28 <br />FIRE 8.00 <br />94,477.41* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63116 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O PREFERRED ONE HEALTH P MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />0 TR COMPUTER SALES, LLC TECHNICAL SERVICES <br />Total for Dept 422 <br />63104 A T & T WIRELESS <br />63109 BOLDT, ROBERT <br />O D.J.'S MUNICIPAL SUPPL <br />O DELTA DENTAL PLAN OF M <br />63116 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O PREFERRED ONE HEALTH P <br />0 RELIASTAR LIFE INSURAN <br />0 SL -SERCO <br />BUILDING 73.50 <br />BUILDING 73.50 <br />BUILDING 29.31 <br />BUILDING 1,087.17 <br />BUILDING 10.60 <br />BUILDING 1,643.20 <br />BUILDING 100.00 <br />3,017.28* <br />MONTHLY SERVICE STREETS <br />REIMBURSE UNIFORM ALLOWA STREETS <br />WHITE MARKING PAINT <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />SAFETY TRAINING <br />STREETS <br />STREETS <br />STREETS <br />INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />27.27 <br />61.85 <br />109.65 <br />98.00 <br />98.00 <br />53.65 <br />711.45 <br />23.40 <br />304.00 <br />