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Date: 04/15/2002 Time: 13:39:56 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />Total for Dept 207 <br />0 BROADWAY AWARDS, INC. BIKE BOTTLES <br />Total for Dept 208 <br />0 YMCA <br />0 <br />64784 <br />64785 <br />64812 <br />64786 <br />0 <br />64795 <br />64826 <br />64799 <br />64829 <br />64830 <br />0 <br />ATOMICPARK.COM <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FIRSTAR BANK OF MINNES <br />FORTIS BENEFITS, INC. <br />ONVOY, INC. <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SMITH MICRO TECHNOLOGI <br />TIMESAVER OFF -SITE SEC <br />YOUTH SP <br />GOLF TOURNAMENT MAYOR /CO <br />Total for Dept 401 <br />SOFTWARE UPGRADE ADMINIST <br />FLEXIBLE SPENDING ADMIN/ ADMINIST <br />DENTAL INSURANCE ADMINIST <br />BUSINESS ACCOUNT ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />WEB HOSTING ADMINIST <br />HEALTH INSURANCE ADMINIST <br />ADVERTISING ADMINIST <br />LIFE INSURANCE ADMINIST <br />MEMBERSHIP FEE ADMINIST <br />SCANJET ADMINIST <br />MARCH 27, APRIL 1, APRIL ADMINIST <br />Total for Dept 402 <br />64826 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />ELECTION <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />1065 <br />64795 <br />64799 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <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 />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />64783 CORSON, KIRK QUARTERLY STIPEND <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />64788 HYDEN, MICHAEL QUARTERLY STIPEND <br />64790 LANE, SHARON QUARTERLY STIPEND <br />64792 LYDEN, CHRISTOPHER QUARTERLY STIPEND <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64826 PRESS PUBLICATIONS, IN ADVERTISING <br />• <br />I185 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />INS <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />1,027.91* <br />943.93 <br />943.93* <br />200.00 <br />200.00* <br />129.00 <br />514.80 <br />98.00 <br />601.40 <br />63.99 <br />47.50 <br />974.31 <br />21.88 <br />20.00 <br />15.00 <br />410.03 <br />487.00 <br />3,382.91* <br />21.88 <br />21.88* <br />4.17 <br />4.00 <br />8.17* <br />85.75 <br />41.48 <br />500.01 <br />14.00 <br />641.24* <br />24.50 <br />11.49 <br />27.25 <br />237.15 <br />4.00 <br />304.39* <br />150.00 <br />49.00 <br />22.49 <br />150.00 <br />150.00 <br />150.00 <br />474.30 <br />26.56 <br />