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Date: 04/09/2003 Time: 09:09:22 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />67797 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />MEDICA <br />MENARDS, INC. <br />RELIASTAR LIFE <br />URICH, TRACEY <br />URICH, TRACEY <br />US LINK <br />WALDOCH SPORTS, <br />MEDICAL INSURANCE <br />SUPPLIES <br />INSURAN LIFE INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MARCH <br />INC. SUPPLIES <br />Total for Dept 450 <br />0 A T & T WIRELESS <br />0 ANDOVER, CITY OF <br />0 BURSACK, ELIZABETH <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 MEDICA <br />0 PETTY CASH <br />O RELIASTAR LIFE INSURAN <br />O STAR TRIBUNE, INC. <br />0 <br />0 <br />67781 <br />0 <br />67782 <br />67784 <br />0 <br />67788 <br />89 <br />0 <br />793 <br />67795 <br />67796 <br />• <br />MONTHLY SERVICE /MARCH <br />MUNICIPALS /7 <br />MILEAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MEDICAL INSURANCE <br />KEYS /CLEANING /PARKING /PO <br />LIFE INSURANCE <br />ADVERTISING <br />Total for Dept 451 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />DONLIN, AMY <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />MEDICA <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />RELIASTAR LIFE INSURAN <br />SCHNEIDER, NIKKI <br />TIMESAVER OFF -SITE SEC <br />TOLER HALEN, PATRICE <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />LONG TERM DISABILITY INS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MEDICAL INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />JAN 15 <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />O MEDICA MEDICAL INSURANCE SOLID WA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />O MEDICA MEDICAL INSURANCE FORESTRY <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />O SPRINGSTED, INC. DISCLOSURE SERVICE <br />O U. S. BANK TRUST NATIO ADMINISTRATION FEES <br />DEBT SER <br />DEBT SER <br />1,387.09 <br />23.29 <br />26.13 <br />76.95 <br />20.90 <br />706.36 <br />45.68 <br />3,131.76* <br />71.01 <br />30.00 <br />69.19 <br />57.64 <br />35.75 <br />418.00 <br />5.00 <br />15.20 <br />168.70 <br />870.49* <br />18.43 <br />11.79 <br />150.00 <br />6.96 <br />150.00 <br />225.00 <br />264.82 <br />100.00 <br />150.00 <br />2.14 <br />100.00 <br />263.50 <br />150.00 <br />1,592.64* <br />2.62 <br />1.55 <br />58.85 <br />.47 <br />150.00 <br />213.49* <br />11.79 <br />6.96 <br />264.82 <br />2.14 <br />285.71* <br />2,042.81 <br />373.75 <br />