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Date: 02/06/2001 Time: 14:42:10 Operator: JAL <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 />Total for Dept 208 1,066.05* <br />61019 ALLEN, DAVID ENTERTAINER MAYOR /CO 50.00 <br />O BROADWAY AWARDS, INC. PLAQUES MAYOR /CO 145.18 <br />61029 COUNTRY INN - WHITE B RECOGNITION DINNER MAYOR /CO 1,027.25 <br />O D. THOMAS JEWELRY PINS /PENDANTS /STONE MAYOR /CO 339.74 <br />61056 M HOGSTAD, LISA REIMBURSE RECOGNITION DI MAYOR /CO 125.00 <br />O LEAGUE OF MINNESOTA CI REGISTRATION /D CARLSON MAYOR /CO 150.00 <br />0 TIMESAVER OFF -SITE SEC JANUARY 22 MAYOR /CO 428.00 <br />61052 TIMESAVER OFF -SITE SEC JAN 3, 8, 11 MAYOR /CO 188.00 <br />Total for Dept 401 2,453.17* <br />61057 A T & T WIRELESS MONTHLY SERVICE ADMINIST 28.32 <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 88.40 <br />61030 FAIRVIEW LAKES REGIONA DRUG SCREEN ADMINIST 150.00 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 84.64 <br />O LEAGUE OF MINNESOTA CI REGISTRATION /L W SMITH ADMINIST 10.00 <br />61074 MEDICA MEDICAL INSURANCE ADMINIST 657.53 <br />O MINNESOTA CITY /COUNTY MEMBERSHIP /D TESCH ADMINIST 77.00 <br />61040 MUNICIPAL CLERKS /FINAN APPLICATION FEE ADMINIST 25.00 <br />61078 NPELRA 2001 ANNUAL TRA CONFERENCE /D TESCH ADMINIST 395.00 <br />O PINKERTON SERVICE GROU DRUG TESTING ADMINIST 100.32 <br />Total for Dept 402 1,616.21* <br />61052 TIMESAVER OFF -SITE SEC JAN 3, 8, 11 <br />CHARTER 225.00 <br />Total for Dept 405 225.00* <br />61057 A T & T WIRELESS MONTHLY SERVICE SENIORS 39.63 <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS 13.82 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 3.62 <br />Total for Dept 406 57.07* <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 55.26 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 27.90 <br />61038 MATT PARROTT AND SONS A/P CHECKS FINANCE 346.94 <br />61074 MEDICA MEDICAL INSURANCE FINANCE 425.00 <br />61045 PUBLICORP, INC. REGISTRATION /AL R FINANCE 165.00 <br />Total for Dept 407 1,020.10* <br />61057 A T & T WIRELESS MONTHLY SERVICE ECONOMIC 27.24 <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 44.20 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 25.66 <br />61074 MEDICA MEDICAL INSURANCE ECONOMIC 207.53 <br />61091 STUDIOWORKS MASTER TOWN CENTER DEV P ECONOMIC 1,300.57 <br />O TIMESAVER OFF -SITE SEC JANUARY 10/17 ECONOMIC 234.50 <br />Total for Dept 415 1,839.70* <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 44.20 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 21.21 <br />61074 MEDICA MEDICAL INSURANCE PLANNING 207.53 <br />