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Date: 09/16/2003 Time: 13:07:47 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />T.K.D.A. PROFESSIONAL SERVICE <br />Total for Dept ** <br />** <br />* * ** <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 PROGRAM <br />Total. for Dept 200 <br />0 ANOKA COUNTY STAFF TRAINING <br />0 REHBEIN TRANSIT, INC. PROGRAM REC <br />Total for Dept 205 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 MINNESOTA DEVELOPMENTA PROGRAM REC <br />69108 YMCA <br />PROGRAM REC /BUSSING 6 -9 <br />Total for Dept 207 <br />0 FRATTALLONE'5 HARDWARE PARTS /SUPPLIES <br />Total for Dept 208 <br />0 <br />69087 <br />0 <br />69096 <br />0 <br />CAMPOBASSO, DEBI <br />DAHL, CAROLINE <br />LEAGUE OF MN CITIES IN <br />LEAGUE OF MN CITIES IN <br />NYSTROM PUBLISHING COM <br />0 TARGET <br />0 TIMESAVER OFF -SITE SEC <br />0 <br />0 <br />088 <br />69091 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69128 <br />0 <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />FALL NEWSLETTER MAYOR /CO <br />REIMBURSE LODGING MAYOR /CO <br />13,706.45 <br />188,671.91 <br />879.00 <br />879.00* <br />350.00 <br />2,480.00 <br />2,830.00* <br />37.51 <br />3,530.00 <br />10,796.65 <br />14,364.16* <br />25.43 <br />25.43* <br />600.00 <br />.232.96 <br />INSURANCE ALLOCATION 200 MAYOR /CO 106.00 <br />INSURANCE PREMIUM 2003 -2 MAYOR /CO 3,452.00 <br />NEWSLETTER /POSTAGE MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />SUPPLIES <br />AUG 25 <br />Total for Dept 401 <br />5,041.63 <br />25.34 <br />450.48 <br />9,908.41* <br />ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST 174.00 <br />CULLIGAN, BOTTLED WATE MONTHLY SERVICE /AUGUST ADMINIST 69.11 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 112.21 <br />FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ADMINIST 71.97 <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ADMINIST 387.00 <br />ONVOY, INC: WEB HOSTING ADMINIST ' 47.50 <br />RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />ST. PAUL PIONEER PRESS SUBSCRIPTION /52 WEEKS ADMINIST 214.24 <br />STAR TRIBUNE, INC. ADVERTISING /SUBSCRIPTION ADMINIST 507.60 <br />U S BANK NET SERVICE /SEMINAR /OFFI ADMINIST 225.00 <br />VERIFIED CREDENTIALS BACKGROUND SCREENING ADMINIST 15.00 <br />Total for Dept 402 1,847.38* <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ELECTION <br />Total for Dept 403 <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 CABLE <br />Total for Dept 404 <br />69091 FORTIS BENEFITS, INC: LONGTERM DISABILILTY IN SENIORS <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 SENIORS <br />0 LINO LAKES SENIOR CENT TABLES /CHAIRS SENIORS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />13.00 <br />13.00* <br />4.00 <br />4.00* <br />4.63 <br />69.00 <br />500.00 <br />4.75 <br />