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Date: 09/17/2002 Time: 08:13:41 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />66132 REHBEIN TRANSIT, INC. PROGRAM REC <br />Total for Dept 205 <br />SPECIAL 1,914.00 <br />1,982.75* <br />0 METRO ATHLETIC SUPPLY, SHIRTS /SHIELDS /BALLS /NOT YOUTH IN 230.42 <br />Total for Dept 207 230.42* <br />0 KNOWLAN'S SUPER MARKET SUPPLIES YOUTH SP <br />0 METRO ATHLETIC SUPPLY, SHIRTS /SHIELDS /BALLS /NOT YOUTH SP <br />0 MINNETONKA, CITY OF WATER JUGS YOUTH SP <br />Total for Dept 208 <br />43.68 <br />111.29 <br />38.40 <br />193.37* <br />0 LEAGUE OF MINNESOTA CI MEMBERSHIP /2002 -2003 MAYOR /CO 10,252.00 <br />0 MAIN FLORAL LTD FRESH ARRANGEMENT MAYOR /CO 38.95 <br />0 NYSTROM PUBLISHING COM NEWSLETTER /POSTAGE MAYOR /CO 4,791.14 <br />O TIMESAVER OFF -SITE SEC AUGUST 28 & SEPTEMBER 4 MAYOR /CO 754.75 <br />Total for Dept 401 15;836.84* <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICE ADMINIST 817.00 <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 265.20 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 104.80 <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 64.41 <br />O MEDICA MEDICAL INSURANCE ADMINIST 1,189.09 <br />0 ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />O TESCH, DAN MILEAGE /MEETING ADMINIST 29.60 <br />66140 U S BANK TRAVEL /RENTAL /SUBSCRIPTI ADMINIST 602.46 <br />Total for Dept 402 3,143.81* <br />11111 0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES ELECTION 41.76 <br />0 ELECTION SYSTEMS & SOF BOOTH /LAMP /LEGS /ADAPTERS ELECTION 5,418.23 <br />0 MENARDS, INC. ROD /FLAG ELECTION 35.53 <br />O NEWMAN TRAFFIC SIGNS, SIGNS ELECTION 47.40 <br />O VIGER, JEAN SUPPLIES ELECTION 117.85 <br />Total for Dept 403 5,660.77* <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.17 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 8.92* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 91.70 <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 41.48 <br />O MEDICA MEDICAL INSURANCE FINANCE 588.49 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 16.63 <br />Total for Dept 407 738.30* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 26.20 <br />66117 DIVINE, MARY MILEAGE /TUITION ECONOMIC 52.43 <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 11.49 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE ECONOMIC 18.96 <br />0 MEDICA MEDICAL INSURANCE ECONOMIC 300.30 <br />