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Date: 05/06/2003 Time: 11:58:44 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 />Description <br />68016 INC. LONG TERM DISABILITY INS <br />68019 REIMBURSE STRAW BALES <br />68023 MEDICAL INSURANCE <br />0 SUPPLIES <br />0 WORKSHOP /MIKE H, TRACEY <br />0 AUTOMATIONS QUARTERLY BILLING <br />68037 MONTHLY SERVICE /APRIL <br />Total for Dept 450 <br />68010 <br />67988 <br />68015 <br />68016 <br />68023 <br />0 <br />0 <br />0 <br />0 <br />FORTIS BENEFITS, <br />HOFFMAN, MICHAEL <br />MEDICA <br />MENARDS, INC. <br />MRPA <br />TBS OFFICE <br />US LINK <br />A T & T WIRELESS <br />ARCH, SHARON <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />ORIENTIAL TRADING COMP <br />S & S WORLDWIDE, INC. <br />TBS OFFICE AUTOMATIONS <br />TRIARCO ARTS /CRAFTS IN <br />MONTHLY SERVICE /MARCH <br />UPDATE REC FILES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MEDICAL INSURANCE <br />PARK SUPPLIES <br />GLASSES /SHIELDS /NECKLACE <br />QUARTERLY BILLING <br />PROGRAM REC <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC APRIL 7, 9, 10 <br />Total for Dept 452 <br />68010 <br />68015 <br />68016 <br />68023 <br />4130 <br />6 <br />68015 <br />68016 <br />68022 <br />68023 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />TIMESAVER OFF -SITE SEC <br />UNIVERSITY OF MINNESOT <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />MONTHLY SERVICE /MARCH ENVIRONM <br />DENTAL INSURANCE ENVIRONM <br />LONG TERM DISABILITY INS ENVIRONM <br />MEDICAL INSURANCE ENVIRONM <br />FEB 24, 26, MARCH 5 ENVIRONM <br />DIFF OF REGISTRATION /MAR ENVIRONM <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />FORTIS BENEFITS, <br />KFC <br />MEDICA <br />INC. LONG TERM DISABILITY INS SOLID WA <br />LUNCH /RECYCLING DAY SOLID WA <br />MEDICAL INSURANCE SOLID WA <br />Total for Dept 462 <br />68015 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />68016 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />68023 MEDICA MEDICAL INSURANCE FORESTRY <br />Total for Dept 463 <br />68010 <br />68014 <br />68015 <br />68016 <br />0 <br />68023 <br />0 <br />0 <br />• <br />A T & T WIRELESS <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GRAYBAR ELECTRIC COMPA <br />MEDICA <br />MN DEPT PUBLIC SAFETY/ <br />NATIONAL WATERWORKS, I <br />MONTHLY SERVICE /MARCH <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SPLICE SONN <br />MEDICAL INSURANCE <br />HAZARDOUS CHEMICAL FEE /5 <br />TOUCH PAD /FLANGE KIT <br />WATER <br />WATER <br />WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />71.90 <br />75.00 <br />1,387.09 <br />27.48 <br />40.00 <br />74.42 <br />145.44 <br />3,091.17* <br />73.73 <br />320.00 <br />57.64 <br />37.63 <br />418.00 <br />30.65 <br />766.64 <br />138.21 <br />766.83 <br />2,609.33* <br />106.00 <br />106.00* <br />.79 <br />11.79 <br />6.96 <br />264.82 <br />184.75 <br />15.00 <br />484.11* <br />2.62 <br />1.55 <br />170.61 <br />58.85 <br />233.63* <br />11.79 <br />6.96 <br />264.82 <br />283.57* <br />108.41 <br />234.08 <br />43.23 <br />27.18 <br />97.18 <br />463.65 <br />400.00 <br />2,138.60 <br />