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Date: 05/02/2000 Time: 13:28:41 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />11111# Vendor Alpha Name Description <br />Dept <br />Amount <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ADMINIST <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST <br />O UNIVERSITY OF MINNESOT REGISTRATION /JEAN V ADMINIST <br />Total for Dept 402 <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE SENIORS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SENIORS <br />Total for Dept 406 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES FINANCE <br />0 PETTY CASH SUPPLIES /POSTAGE /MEALS /P FINANCE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE <br />Total for Dept 407 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC <br />O AHI REGISTRATION /M DIVINE ECONOMIC <br />O CALTHORPE ASSOCIATES STANDARDS /BUILDING TYPES ECONOMIC <br />O MEDICA MEDICAL INSURANCE ECONOMIC <br />0 PETTY CASH SUPPLIES /POSTAGE /MEALS /P ECONOMIC <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ECONOMIC <br />O WESSEL, BRIAN PARKING /MEALS...JAN -APR ECONOMIC <br />Total for Dept 415 <br />17.50 <br />55.26 <br />330.00 <br />2,201.86* <br />46.23 <br />12.03 <br />4.49 <br />62.75* <br />70.54 <br />6.01 <br />10.50 <br />13.74 <br />100.79* <br />27.55 <br />400.00 <br />902.60 <br />593.96 <br />52.30 <br />10.50 <br />663.72 <br />2,650.63* <br />O COPY EQUIPMENT, INC. BLUELINE SHEETS PLANNING 68.97 <br />O CORPORATE EXPRESS, INC FILE CABINET PLANNING 474.62 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 96.26 <br />0 MEDICA MEDICAL INSURANCE PLANNING 193.95 <br />11100 PETTY CASH SUPPLIES /POSTAGE /MEALS /P PLANNING 11.58 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE PLANNING 7.00 <br />0 SMYSER, JEFF PARKING /CAB /MEALS /LODGIN PLANNING 1,131.51 <br />O TIMESAVER OFF -SITE SEC APRIL 12 PLANNING 240.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS PLANNING 22.39 <br />Total for Dept 416 2,246.53* <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENGINEER <br />Total for Dept 417 <br />O A T & T <br />0 AMERIPRIDE LINEN /APPAR <br />O ARMORED FIRE GUN SHOP/ <br />O CORPORATE EXPRESS, INC <br />O DELL MARKETING L.P. <br />O DELTA DENTAL PLAN OF M <br />O KMJ COMMUNICATIONS, IN <br />O LAKESIDE AUTO & PAINT, <br />O LEAGUE OF MN CITIES IN <br />0 MEDICA <br />O MILLERSVILLE UNIVERSIT <br />• <br />MONTHLY SERVICE <br />MAT SERVICE <br />QUALIFY <br />OFFICE SUPPLIES <br />WORKSTATION <br />DENTAL INSURANCE <br />PRINTER MEMORY <br />REPAIR /REFINISH RESERVE <br />INSURANCE CLAIM <br />MEDICAL INSURANCE <br />SEMINAR /J BOWDICH <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />1.44 <br />1.44* <br />25.52 <br />56.43 <br />51.65 <br />289.87 <br />1,265.22 <br />115.55 <br />580.92 <br />500.00 <br />500.00 <br />6,856.28 <br />295.00 <br />