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Date: 05/07/2002 Time: 13:14:34 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 Amount <br />O BURGER, LUANN MAY DANCE CLASSES <br />64924 DNR SCREEN PRINTING, I PART /REC SUPPLIES <br />O S & S WORLDWIDE, INC. PROGRAM REC SUPPLIES <br />O TRIARCO ARTS /CRAFTS IN PARK /REC SUPPLIES <br />Total for Dept 207 <br />64924 DNR SCREEN PRINTING, I PART /REC SUPPLIES <br />Total for Dept 208 <br />64960 MINNESOTA ZEPHER <br />64908 <br />64954 <br />64921 <br />64922 <br />64955 <br />64956 <br />64962 <br />64963 <br />64966 <br />64951 <br />0 <br />0 <br />III,8 A T & T WIRELESS <br />64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />64966 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />A T & T WIRELESS <br />ANDERSON, MARILYN <br />CULLIGAN, BOTTLED <br />D.C.A. INC. <br />DELTA DENTAL PLAN <br />WATE <br />OF M <br />FORTIS BENEFITS, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />TESCH, DAN <br />TIMESAVER OFF -SITE SEC <br />U S BANK <br />YOUTH IN 380.00 <br />YOUTH IN 76.67 <br />YOUTH IN 1.98 <br />YOUTH IN 47.58 <br />506.23* <br />YOUTH SP 38.33 <br />38.33* <br />RESERVATION /EMPLOYEE APP MAYOR /CO 800.00 <br />Total for Dept 401 <br />MONTHLY SERVICE /MAR -APR <br />CONTRACT <br />MONTHLY SERVICE /MAR <br />FLEXIBLE SPENDING ADMINI <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />POSTAGE /PARKING /SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE MILEAGE /MEETIN <br />APRIL 22 <br />COURSE /DAN T, PARTS, A T <br />Total for Dept 402 <br />O TIMESAVER OFF -SITE SEC APRIL 8, 10, 11 <br />Total for Dept 405 <br />800.00* <br />ADMINIST 27.31 <br />ADMINIST 1,250.00 <br />ADMINIST 4.26 <br />ADMINIST 257.40 <br />ADMINIST 98.00 <br />ADMINIST 65.08 <br />ADMINIST 77.29 <br />ADMINIST 974.31 <br />ADMINIST 20.00 <br />ADMINIST 44.20 <br />ADMINIST 507.26 <br />ADMINIST 225.00 <br />3,550.11* <br />CHARTER 128.50 <br />128.50* <br />MONTHLY SERVICE /MAR -APR SENIORS 82.72 <br />64955 <br />64956 <br />64963 <br />64966 <br />64945 <br />64947 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />ROLEK, ALAN <br />SCHLOER, PAULA <br />64952 WILLIAM <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REGISTRATION - GFOA /AIRFAR <br />REIMBURSE MILEAGE <br />Total for Dept 407 <br />SENIORS 4.17 <br />SENIORS 4.00 <br />90.89* <br />FINANCE 85.75 <br />FINANCE 41.48 <br />FINANCE 500.01 <br />FINANCE 14.00 <br />FINANCE 528.00 <br />FINANCE 36.50 <br />1,205.74* <br />G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 12,996.70 <br />Total for Dept 414 12,996.70* <br />64908 A T & T WIRELESS <br />64955 DELTA DENTAL PLAN OF M <br />0 DIVINE, MARY <br />O E. G. RUD & SONS, INC. <br />64956 FORTIS BENEFITS, INC. <br />• <br />MONTHLY SERVICE /MAR -APR <br />DENTAL INSURANCE <br />SUPPLIES <br />COMPILE SURVEYS /PLATS <br />LONG TERM DISABILITY <br />ECONOMIC 27.31 <br />ECONOMIC 24.50 <br />ECONOMIC 60.22 <br />ECONOMIC 627.50 <br />ECONOMIC 11.49 <br />