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Date: 11/02/1999 Time: 14:17:01 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE <br />Total for Dept 407 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC <br />O CALTHORPE ASSOCIATES PARK & OPEN SPACE SCHEMA ECONOMIC <br />0 MEDICA HEALTH INSURANCE ECONOMIC <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ECONOMIC <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ECONOMIC <br />Total for Dept 415 <br />O ANOKA COUNTY G.Z.S. DI <br />O DELTA DENTAL PLAN OF M <br />O MEDICA <br />O PRUDENTIAL HEALTHCARE <br />0 SENSIBLE LAND USE COAL <br />O SMYSER, JEFF <br />0 UNITED WISCONSIN INSUR <br />0 WENCK ASSOCIATES, INC. <br />O DELTA DENTAL PLAN OF M <br />O PRUDENTIAL HEALTHCARE <br />O UNITED WISCONSIN INSUR <br />ADDRESS MAPS <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MEMBERSHIP -4 <br />PARKING /SUPPLIES <br />LONG TERM DISABILITY <br />PROFESSIONAL SERVICES <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />INS PLANNING <br />PLANNING <br />ENGINEER <br />ENGINEER <br />ENGINEER <br />DENTAL INSURANCE <br />LIFE INSURANCE <br />LONG TERM DISABILITY INS <br />Total for Dept 417 <br />O A T & T <br />O ADVANCED GRAPHIX, INC. <br />III0 AMERIPRIDE LINEN /APPAR <br />O BOWDICH, JACKIE M. <br />O DELTA DENTAL PLAN OF M <br />O DEMARS, MITCH <br />0 KAULFUSS, RENEE <br />O LAKESIDE AUTO & PAINT, <br />0 LIGHTNING PRINTING, IN <br />O MEDICA <br />0 MINNESOTA COUNTY ATTOR <br />O PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />O SAM'S CLUB, INC. <br />O UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />• <br />Amount <br />13.74 <br />251.29* <br />27.89 <br />12,000.00 <br />193.95 <br />7.00 <br />27.44 <br />12,256.28* <br />60.00 <br />77.00 <br />193.95 <br />7.00 <br />200.00 <br />19.55 <br />22.39 <br />3,200.00 <br />3,779.89* <br />9.62 <br />1.75 <br />3.74 <br />15.11* <br />FINAL BILLING 780 -0605 POLICE 49.61 <br />GRAPHICS POLICE 159.75 <br />RENTAL POLICE 48.64 <br />MILEAGE /SUPPLIES POLICE 97.20 <br />DENTAL INSURANCE POLICE 144.44 <br />MILEAGE /MEALS POLICE 40.76 <br />HURRICANE FLOYD EXPENSES POLICE 114.19 <br />REPAIR DOOR PANEL /REPLAC POLICE 826.00 <br />PRINTING SERVICE POLICE 83.92 <br />HEALTH INSURANCE POLICE 6,885.63 <br />FORMS POLICE 24.05 <br />MILEAGE /SUPPLIES POLICE 300.00 <br />LIFE INSURANCE POLICE 84.00 <br />SUPPLIES POLICE 181.33 <br />LONG TERM DISABILITY INS POLICE 235.90 <br />MONTHLY SERVICE POLICE 233.98 <br />9,509.40* <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O MEDICA HEALTH INSURANCE FIRE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FIRE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />19.25 <br />390.01 <br />3.50 <br />13.74 <br />426.50* <br />BUILDING 28.88 <br />