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Date: 06/18/2002 Time: 12:06:22 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 Dept Amount <br />0 ALAN MERRICK'S SOCCER <br />Total for Dept 207 604.47* <br />YOUTH SP 175.00 <br />Total for Dept 208 175.00* <br />0 MAIN FLORAL LTD FLORAL ARRANGEMENT MAYOR /CO 45.78 <br />0 NYSTROM PUBLISHING COM NEWSLETTER MAYOR /CO 4,682.71 <br />65334 U S BANK SUPPLIES /LODGING MAYOR /CO 221.42 <br />Total for Dept 401 4,949.91* <br />65291 ANDERSON, MARILYN CONTRACT ADMINIST 1,250.00 <br />0 ANOKA COUNTY FILING FEE ADMINIST 153.00 <br />65308 CONSTRUCTION BULLETIN ADVERTISING ADMINIST 266.42 <br />0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE /MAY ADMINIST 98.71 <br />65293 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 265.20 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 98.00 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 64.41 <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /LINDA W S ADMINIST 180.00 <br />0 MUNICIPAL CLERKS /FINAN MEMBERSHIP /ANN B ADMINIST 35.00 <br />0 ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE ADMINIST 974.31 <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 45.31 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />O TIMESAVER OFF -SITE SEC MAY 29 /JUNE 5 ADMINIST 437.88 <br />65334 U S BANK SUPPLIES /LODGING ADMINIST 100.00 <br />Total for Dept 402 4,035.74* <br />ANOKA COUNTY G.I.S. DI MAPS <br />ELECTION 45.56 <br />Total for Dept 403 45.56* <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.17 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.00 <br />Total for Dept 406 8.17* <br />O ANOKA COUNTY '03 ASSESSMENT CONTRACT FINANCE 66,344.00 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 85.75 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 41.48 <br />O LARSON ALLEN WEISHAIR PROGRESS BILLING FINANCE 3,598.94 <br />O MINNESOTA TAXPAYERS AS MEMBERSHIP /AL R FINANCE 125.00 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE FINANCE 500.01 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.00 <br />Total for Dept 407 70,709.18* <br />O DEAN GALLERY, INC. FRAMING ECONOMIC 38.54 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 24.50 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 11.49 <br />65323 PATCHIN MESSNER APPRAI APPRAISAL ECONOMIC 30.00 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE ECONOMIC 237.15 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.00 <br />0 SCHOELL & MADSON, INC. PROFESSIONAL SERVICES ECONOMIC 627.02 <br />• <br />