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Date: 04/15/2005 Time: 09:14:43 Operator: JAL <br />• <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 />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 148.76 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY ADMINIST 75.48 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,024.92 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />0 U S BANK SOFTWARE /REGISTRATION /LO ADMINIST 1,051.96 <br />Total for Dept 402 3,458.77* <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY SENIORS 4.81 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 9.56* <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 104.14 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY FINANCE 48.79 <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES FINANCE 2,200.00 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 3,137.99* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 13,456.00 <br />Total for Dept 414 13,456.00* <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 29.75 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY ECONOMIC 14.34 <br />0 KENNEDY AND GRAVEN, IN GENERAL FINANCING /TIF DE ECONOMIC 2,005.50 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 2,406.52* <br />0 AMERICAN PLANNING ASSO MEMBERSHIP /JEFF S PLANNING 342.00 <br />35 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 59.50 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY PLANNING 27.68 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />Total for Dept 416 1,143.04* <br />0 T.K.D.A. MEETINGS /MARCH ENGINEER 1,236.07 <br />Total for Dept 417 1,236.07* <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 59.50 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY Communit 28.28 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit 660.28 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 9.50 <br />Total for Dept 418 757.56* <br />0 ANOKA, CITY OF POLICE RANGE TIME POLICE 315.00 <br />0 ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 672.14 <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 414.04 <br />73534 CONNEXUS ENERGY MONTHLY SERVICE /MARCH POLICE 21.31 <br />0 COON RAPIDS POLICE DEP SOFTWARE POLICE 240.00 <br />0 DELL MARKETING L.P. COMPUTERS POLICE 6,596.96 <br />• <br />