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Date: 03/19/2002 Time: 08:07:48 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 <br />Dept <br />Amount <br />0 INDEPENDENT OFFICIALS MENS BASKETBALL OFFICIAL ADULT SP <br />Total for Dept 202 <br />64567 HOGSTAD, LISA REIMBURSE SUPPLIES FROM SPECIAL <br />0 ORIENTIAL TRADING COMP SUPPLIES SPECIAL <br />Total for Dept 205 <br />0 BURGER, LUANN DANCE CLASS YOUTH IN <br />0 HUMAN KINETICS - CANADA MANUALS YOUTH IN <br />64541 NORTHWEST SUBURBAN FOO REISSUE AP #62895/9 -10 -0 YOUTH IN <br />Total for Dept 207 <br />64557 <br />64563 <br />64567 <br />0 <br />0 <br />0 <br />0 <br />64534 <br />64536 <br />0 <br />64543 <br />64544 <br />64548 <br />0 <br />• <br />64544 <br />CENTERVILLE FLORAL <br />FIRSTAR BANK USA, N.A. <br />HOGSTAD, LISA <br />NYSTROM PUBLISHING COM <br />ORIENTIAL TRADING COMP <br />TOM THUMB, INC. <br />CULLIGAN, BOTTLED WATE <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />ONVOY <br />PREFERRED ONE HEALTH P <br />ARRANGEMENT <br />MONTHLY SERVICE /REGISTRA <br />REIMBURSE SUPPLIES FROM <br />SPRING NEWSLETTER /POSTAG <br />SUPPLIES <br />SUPPLIES <br />Total for Dept 401 <br />MONTHLY SERVICE /FEB <br />DENTAL INSURANCE /MAR <br />LONG TERM DISABILITY <br />WEB HOSTING <br />HEALTH INSURANCE <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />TIMESAVER OFF -SITE SEC FEB 25 <br />Total for Dept 402 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 405 <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />64534 <br />64536 <br />64543 <br />64548 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />INS ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />CHARTER <br />INS SENIORS <br />SENIORS <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />64534 DELTA DENTAL PLAN OF M DENTAL INSURANCE /MAR <br />64563 FIRSTAR BANK USA, N.A. MONTHLY SERVICE /REGISTRA <br />64536 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />64543 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64548 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />• <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />90.00 <br />90.00* <br />9.20 <br />9.20 <br />18.40* <br />190.00 <br />80.95 <br />400.00 <br />670.95* <br />65.00 <br />30.00 <br />22.09 <br />4,581.42 <br />22.09 <br />11.79 <br />4,732.39* <br />90.22 <br />98.00 <br />69.94 <br />132.34 <br />974.31 <br />9.38 <br />20.00 <br />103.00 <br />1,497.19* <br />79.69 <br />79.69* <br />4.41 <br />4.00 <br />8.41* <br />85.75 <br />44.13 <br />500.01 <br />14.00 <br />643.89* <br />24.50 <br />30.00 <br />12.17 <br />237.15 <br />4.00 <br />307.82* <br />