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Date: 05/06/2003 Time: 11:58:44 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 />O BLAINE, CITY OF PROGRAM REC SPECIAL 63.35 <br />Total for Dept 205 63.35* <br />O BURGER, LUANN DANCE CLASS YOUTH IN <br />68013 CENTENNIAL SCHOOLS FALSE ALARM /JANUARY YOUTH IN <br />0 S & S WORLDWIDE, INC. GLASSES /SHIELDS /NECKLACE YOUTH IN <br />0 TRIARCO ARTS /CRAFTS IN PROGRAM REC YOUTH IN <br />Total for Dept 207 <br />969.00 <br />135.01 <br />18.09 <br />26.26 <br />1,148.36* <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /CAROLINE D MAYOR /CO 590.00 <br />68003 PETTY CASH SUPPLIES /PARKING /GAS MAYOR /CO 6.35 <br />68034 TARGET SUPPLIES MAYOR /CO 2.12 <br />0 TIMESAVER OFF -SITE SEC APRIL 14, 23 MAYOR /CO 2,002.11 <br />Total for Dept 401 2,600.58* <br />68010 A T & T WIRELESS MONTHLY SERVICE /MARCH ADMINIST 27.43 <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 104.80 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 77.91 <br />68023 MEDICA MEDICAL INSURANCE ADMINIST 2,030.64 <br />O MUNICIPAL CLERKS /FINAN MEMBERSHIP /JEAN V ADMINIST 35.00 <br />68003 PETTY CASH SUPPLIES /PARKING /GAS ADMINIST 97.86 <br />Total for Dept 402 2,373.64* <br />0 TIMESAVER OFF -SITE SEC APRIL 7, 9, 10 <br />CHARTER 158.50 <br />Total for Dept 405 158.50* <br />68010 A T & T WIRELESS MONTHLY SERVICE /MARCH SENIORS 64.05 <br />111/1 16 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.63 <br />Total for Dept 406 68.68* <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 91.70 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 49.99 <br />68023 MEDICA MEDICAL INSURANCE FINANCE 588.49 <br />Total for Dept 407 730.18* <br />68010 A T & T WIRELESS MONTHLY SERVICE /MARCH ECONOMIC 27.43 <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 26.20 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 12.75 <br />68023 MEDICA MEDICAL INSURANCE ECONOMIC 300.30 <br />68003 PETTY CASH SUPPLIES /PARKING /GAS ECONOMIC 34.53 <br />Total for Dept 415 401.21* <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 52.40 <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 24.71 <br />68023 MEDICA MEDICAL INSURANCE PLANNING 600.60 <br />68003 PETTY CASH SUPPLIES /PARKING /GAS PLANNING 5.00 <br />0 TIMESAVER OFF -SITE SEC APRIL 7, 9, 10 PLANNING 343.25 <br />Total for Dept 416 1,025.96* <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />• <br />Communit 52.40 <br />