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Date: 01/21/2003 Time: 14:54:35 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />67274 <br />67283 <br />67285 <br />67216 <br />67293 <br />67218 <br />67220 <br />67301 <br />67302 <br />67307 <br />67313 <br />67225 <br />67226 <br />67316 <br />67228 <br />67229 <br />67326 <br />67239 <br />67336 <br />67337 <br />67267 <br />67344 <br />67268 <br />Description <br />Dept <br />Amount <br />ASSOC OF MN EMERGENCY <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />FAIRVIEW LAKES REGIONA <br />FORTIS BENEFITS, INC. <br />GOLDEN VALLEY, CITY OF <br />INTERNATIONAL ASSOC OF <br />INTERNATIONAL NARCOTIC <br />LAW ENFORCEMENT EXECUT <br />MCCARTHY, KELLY ANN <br />MEDICA <br />METROPOLITAN EMERG MAN <br />MINNEAPOLIS, CITY OF <br />MINNESOTA CHIEFS OF PO <br />MINNESOTA CRIME PREVEN <br />PHOTO WORLD, INC. <br />RELIASTAR LIFE INSURAN <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />U S BANK <br />UNIVERSITY OF MINNESOT <br />XCEL ENERGY <br />MEMBERSHIP /DAVE P <br />OFFICE SUPPLIES <br />SERVICE AGREEMENT /JANUAR <br />DENTAL INSURANCE <br />DRUG SCREEN <br />DISABILITY INSURANCE <br />2003 DUES /RENEE K <br />MEMBERSHIP /DAVE P <br />MEMBERSHIP /BILL H <br />MEMBERSHIP /DAVE P <br />REISSUE CHECK 637183 <br />MEDICAL INSURANCE <br />2003 MEMBERSHIP /2 <br />QUERY CHARGES <br />MEMBERSHIP /DAVE P <br />2003 MEMBERSHIP /KELLY M <br />FILM PROCESSING <br />LIFE INSURANCE <br />CONNECT CHARGE <br />UNIFORM SUPPLIES <br />REGISTRATION /CALENDAR /CA <br />MUNICIPALS WORKWHOP <br />MONTHLY SERVICE /DECEMBER <br />Total for Dept 420 <br />67284 CENTENNIAL FIRE DISTRI CENTENNIAL BUDGET <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />18 FORTIS BENEFITS, INC. DISABILITY INSURANCE <br />5 MEDICA MEDICAL INSURANCE <br />39 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />67212 <br />67216 <br />67218 <br />67295 <br />67225 <br />67239 <br />67264 <br />67344 <br />67345 <br />67253 <br />67216 <br />67292 <br />67218 <br />67225 <br />67314 <br />67325 <br />• <br />ANDOVER, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />RYLANDER, VERNON <br />UNIVERSITY OF MINNESOT <br />VILLELLA, CARRI <br />BLACKBIRD, JIM <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />MEDICA <br />MENARDS, INC. <br />PETTY CASH <br />2003 DUES /CARRI V <br />DENTAL INSURANCE <br />DISABILITY INSURANCE <br />PARTS /SUPPLIES <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />REIMBURSE UNIFORM ALLOWA <br />REGISTRATION /PATRICK M <br />REIMBURSE TUITION /BOOKS <br />Total for Dept 422 <br />REIMBURSE UNIFORM ALLOWA <br />DENTAL INSURANCE <br />STREET SIGNS <br />DISABILITY INSURANCE <br />MEDICAL INSURANCE <br />BRUSH /TAPE /PAINT /BLADE /S <br />POSTAGE /MEALS /PARKING /SU <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <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 />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />100.00 <br />222.17 <br />5.57 <br />329.60 <br />58.00 <br />262.11 <br />30.00 <br />100.00 <br />40.00 <br />35.00 <br />626.86 <br />8,568.66 <br />60.00 <br />216.00 <br />150.00 <br />55.00 <br />55.49 <br />123.50 <br />390.00 <br />36.10 <br />1,223.80 <br />144.00 <br />3.14 <br />12,835.00* <br />109,312.75 <br />76.78 <br />31.47 <br />1,724.29 <br />14.25 <br />111,159.54* <br />105.00 <br />104.80 <br />40.75 <br />13.79 <br />2,023.70 <br />17.34 <br />102.90 <br />683.00 <br />738.15 <br />3,829.43* <br />95.99 <br />104.80 <br />594.80 <br />56.18 <br />900.90 <br />61.56 <br />6.60 <br />