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Date: 02/06/2002 Time: 08:39:41 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name <br />64218 <br />64221 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />BLAIR, ANN <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOVERNMENT TRAIN SERVI <br />LINO LAKES AREA CHAMBE <br />MINNESOTA SAFETY COUNC <br />PREFERRED <br />RELIASTAR <br />TIMESAVER <br />VILLELLA, <br />BOOK <br />FLEXIBLE SPENDING ADMINI <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MCFOA CONFERENCE /JEAN V <br />MEMBERSHIP <br />GUIDES /MANUALS <br />ONE HEALTH P HEALTH INSURANCE <br />LIFE INSURAN INSURANCE <br />OFF -SITE SEC JAN 14 & 23 <br />CARRI REIMBURSE SUPPLIES <br />Total for Dept 402 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />64212 A T & T WIRELESS MONTHLY SERVICE /JAN SENIORS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />0 RELIASTAR LIFE INSURAN INSURANCE SENIORS <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O MINNESOTA SAFETY COUNC GUIDES /MANUALS <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN INSURANCE <br />Total for Dept 407 <br />64212 <br />0 <br />0 <br />0 <br />ill 0 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />MONTHLY SERVICE /JAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />INSURANCE <br />Total for Dept 415 <br />O A SEASON TO TASTE CATE <br />O BUGGE, DAWN <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />0 IMAGE PRINTING & GRAPH <br />O MINNESOTA SAFETY COUNC <br />O OWL ENGINEERING & EMC <br />0 PREFERRED ONE HEALTH P <br />O RELIASTAR LIFE INSURAN <br />O SMYSER, JEFF <br />O TIMESAVER OFF -SITE SEC <br />O T.K.D.A. <br />64240 T.K.D.A. <br />BOX LUNCHES <br />REIMBURSE SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PRINTING SERVICE <br />GUIDES /MANUALS <br />CONSULTANT HOURS <br />HEALTH INSURANCE <br />INSURANCE <br />REIMBURSE CANCELLED <br />JAN 9 <br />Total for Dept 416 <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />CONF PLANNING <br />PLANNING <br />GENERAL ENGINEERING /AUG ENGINEER <br />PROFESSIONAL SERVICE /MAR ENGINEER <br />Total for Dept 417 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />40.49 <br />249.60 <br />98.00 <br />60.89 <br />435.00 <br />112.50 <br />20.00 <br />974.31 <br />20.00 <br />457.75 <br />32.13 <br />2,536.54* <br />64.96 <br />4.05 <br />4.00 <br />73.01* <br />85.75 <br />40.14 <br />20.00 <br />500.01 <br />14.00 <br />659.90* <br />118.74 <br />24.50 <br />11.16 <br />237.15 <br />4.00 <br />395.55* <br />259.90 <br />52.18 <br />49.00 <br />20.30 <br />12.01 <br />10.00 <br />150.00 <br />474.30 <br />8.00 <br />193.00 <br />402.00 <br />1,630.69* <br />94,223.17 <br />1,041.67 <br />95,264.84* <br />Communit 49.00 <br />