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Date: 02/18/2003 Tine: 14:26:25 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Chock 8 Vendor Alpha Name <br />Description <br />Dept <br />67434 MONTHLY SERVICE /JANUARY <br />O COMPUTER <br />0 SERVICE CALL <br />67436 LO110 TERM DISABILITY INS <br />0 MONTHLY SERVICE /JANUARY <br />0 CLEAN PILOT /SENIOR CENTS <br />67444 MEDICAL INSURANCE <br />0 MAINTENANCE /FEB -MAY <br />67448 LIFE INSURANCE <br />67468 MEMBERSHIP /ADMIN FEE /SUP <br />0 TIME CARDS <br />O BACKUP <br />O TONER <br />67474 REGISTRATION /BATTERIES <br />67477 MONTHLY SERVICE /JANUARY <br />0 FACIAL TISSUE <br />67478 MONTHLY SERVICE /JANUARY <br />Total for Dept 432 <br />67456 <br />67435 <br />67436 <br />0 <br />0 <br />67444 <br />0 <br />0 <br />67448 <br />67469 <br />0 <br />0 <br />0 <br />67478 <br />CON4NESU8 ENERGY <br />DELL MARKETING L.P. <br />DOOR SERVICE OF ST. CL <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />HUGO HEATING AND COOLI <br />MEDICA <br />METRO SALES INCORPORAT <br />RELIASTAR LIFE DOURAN <br />SAM'S CLUB, INC. <br />SIGNAL SYSTEMS INC. <br />SMITH MICRO TECHNOLOGI <br />IBS OFFICE AUT0KATIOMS <br />U 8 BANK <br />US LINE <br />WIPERS AND WIPES, INC. <br />KCEL ENERGY <br />CENTERPOINT /MIN NEGAsCO <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATrALLONE'8 HARDWARE <br />HUGO FEED MILL & RLEVA <br />MEDICA <br />MENARDS, INC. <br />MTI URNIVERSITY <br />NATURE CALLS, INC. <br />RRLIASTAR LIFE INSURAN <br />SEARS COMMERCIAL ONE <br />SUN TURF, INC. <br />UNIVERSITY OF MIHNEBOT <br />DEICE, TRACEY <br />KCEL ENERGY <br />KCEi. ENERGY <br />CAMPOBASSO, DEBI <br />DENS. mamma L.P. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />MRPA <br />EELIABTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SKILLPATH, INC. <br />MONTHLY SERVICE /JANUARY <br />DENTAL INSURANCE <br />LANG TERM DISABILITY <br />PARTS /SUPPLIES <br />FILING VICE <br />MEDICAL INSURANCE <br />SHIMS /DOOR <br />RRISTRATION/4 <br />PORTABLE RESTRO 4S <br />LIFE INSURANCE <br />SMALL TOOLS <br />TUITION /3 <br />COURSE /3 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVER184E <br />GOVBRN03 <br />=WN4E <br />GOVERNME <br />GOVERLMB <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARRS <br />PARRS <br />INS PARRS <br />PARKS <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARES <br />PARKS <br />REIMBURSE UNIFORM ALLOWA PARIS <br />MONTHLY SERVICE /JANUARY PARIS <br />MONTHLY SERVICE /JANUARY PARIS <br />Total for Dept 450 <br />PUBLISH SPRING PARK/REC <br />O COMPUTER <br />67435 DENTAL INSURANCE <br />67436 LUNG TERM DISABILITY <br />67444 MEDICAL INSURANCE <br />0 ROUNDTABLE /BARRY B <br />6744B LIFE INSURANCE <br />67468 MEMBERSHIP /ADMIN FEE /SUP <br />O SEMINAR/LIE B <br />Total for Dept 451 <br />INS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECRREATI <br />ESCHEAT' <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />67435 DELTA DENTAL PLAN OF N DENTAL INSURANCCE ENVIRUNM <br />67436 FORTIS BENEFITS, INC. L0NG TERM DISABILITY IN8 ENVIRONM <br />Amount <br />965.94 <br />2,971.86 <br />112.00 <br />9.42 <br />69.02 <br />90.00 <br />588.49 <br />990.00 <br />4.75 <br />27.09 <br />44.46 <br />117.15 <br />10.00 <br />74.82 <br />44.69 <br />117.70 <br />6.97 <br />8,418.57• <br />205.70 <br />144.10 <br />61.34 <br />63.53 <br />31.52 <br />1,387.09 <br />318.24 <br />1,450.00 <br />174.60 <br />26.13 <br />452.83 <br />76.00 <br />375.00 <br />41.90 <br />40.81 <br />386.14 <br />5,234.93• <br />1,250.00 <br />795.12 <br />57.64 <br />36.28 <br />418.00 <br />45.00 <br />15.20 <br />51.48 <br />149.00 <br />2,817.72. <br />11.79 <br />7.59 <br />