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Date: 10/05/1999 Time: 09:01:51 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept 404 7.00* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE SENIORS 34.36 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS 12.03 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION SENIORS 43.33 <br />Total for Dept 406 89.72* <br />O DELUXE BUSINESS FORMS A P AND P R CHECKS FINANCE 1,003.66 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION FINANCE 261.00 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /C FINANCE 13.91 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE 3.50 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE 13.74 <br />Total for Dept 407 1,295.81* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC 27.89 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION ECONOMIC 282.33 <br />0 MEDICA HEALTH INSURANCE ECONOMIC 387.90 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /C ECONOMIC 42.57 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ECONOMIC 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ECONOMIC 27.44 <br />Total for Dept 415 775.13* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 77.00 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION PLANNING 174.00 <br />O MEDICA HEALTH INSURANCE PLANNING 193.95 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /C PLANNING 11.69 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE PLANNING 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS PLANNING 22.39 <br />•Total for Dept 416 486.03* <br />0 COPY EQUIPMENT, INC. BLUELINE SHEETS ENGINEER 81.34 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENGINEER 9.62 <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE ENGINEER 17.92 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ENGINEER 1.75 <br />O T.K.D.A. ENGINEERING SERVICE ENGINEER 10,632.40 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENGINEER 3.74 <br />Total for Dept 417 10,746.77* <br />O ANOKA COUNTY 2ND HALF TAXES POLICE 16.00 <br />O CONNEXUS ENERGY MONTHLY SERVICE POLICE 10.65 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 115.55 <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION POLICE 9,649.34 <br />0 MEDICA HEALTH INSURANCE POLICE 8,371.76 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE POLICE 80.50 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS POLICE 228.60 <br />Total for Dept 420 18,472.40* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE 19.25 <br />O MEDICA HEALTH INSURANCE FIRE 780.02 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FIRE 3.50 <br />• <br />