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Date: 12/12/2001 Time: 09:48:45 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />63794 <br />63795 <br />0 <br />63800 <br />63803 <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />KELLY AGENCY, INC. <br />PREFERRED ONE HEALTH P <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />WORK COMP AUDIT <br />HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 A T & T MONTHLY SERVICE <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />0 CY'S UNIFORMS, INC. UNIFORM SUPPLIES <br />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FIRSTAR BANK USA, N.A. LODGING /PROFILE /MONTHLY <br />O FOREST LAKE FLORAL, IN DISH GARDEN <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />0 KELLY AGENCY, INC. WORK COMP AUDIT <br />O LIGHTENING POWDER COMP SEALING TAPE <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 OTTER LAKE ANIMAL CARE CANINE IMPOUND <br />63800 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />63803 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAM'S CLUB, INC. SUPPLIES <br />0 UNITED PARCEL SERVICE DELIVERY SERVICE <br />O XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 420 <br />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />5 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />803 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 ARCH WIRELESS MONTHLY SERVICE <br />0 CLEARWATER CREEK CONVE CAR WASH <br />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O IMAGE PRINTING & GRAPH PRINTING <br />0 KELLY AGENCY, INC. WORK COMP AUDIT <br />63800 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />63803 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />63794 <br />63795 <br />0 <br />0 <br />BLACKBIRD, JIM <br />BOLDT, ROBERT <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />H & L MESABI, INC. <br />KELLY AGENCY, INC. <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SNOW PLOW PARTS <br />WORK COMP AUDIT <br />Communit <br />Communit <br />Communit <br />Communit <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />49.00 <br />22.90 <br />143.00 <br />425.01 <br />8.00 <br />647.91* <br />36.74 <br />91.15 <br />10.65 <br />525.87 <br />338.26 <br />74.54 <br />42.55 <br />263.76 <br />46.81 <br />57.00 <br />24.02 <br />53.80 <br />972.76 <br />7,720.93 <br />104.00 <br />214.36 <br />21.87 <br />32.59 <br />10,631.66* <br />47.28 <br />20.57 <br />820.28 <br />8.00 <br />896.13* <br />22.84 <br />9.57 <br />73.50 <br />29.31 <br />11.72 <br />-26.00 <br />1,087.17 <br />10.60 <br />1,218.71* <br />24.13 <br />37.85 <br />457.34 <br />98.00 <br />53.65 <br />699.29 <br />1,271.00 <br />