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Date: 12/02/2005 Time: 08:03:36 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 />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />75491 SPRINT MONTHLY SERVICE /NOVEMBER ADMINIST 129.41 <br />Total for Dept 402 2,692.78* <br />0 PRESS PUBLICATIONS, IN ADVERTISING /SCHOOL BALLO ELECTION 113.85 <br />Total for Dept 403 113.85* <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.81 <br />75486 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER SENIORS 46.06 <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />75495 TDS METROCOM MONTHLY SERVICE /NOVEMBER SENIORS 34.78 <br />Total for Dept 406 90.40* <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 107.30 <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 50.41 <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 942.77* <br />0 KENNEDY AND GRAVEN, IN LEGACY LEGAL CO 1,233.00 <br />Total for Dept 414 1,233.00* <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 30.65 <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 14.34 <br />0 KOHL'S TIF PAY -AS- YOU -GO ECONOMIC 21,209.00 <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />0 TARGET TIF PAY -AS- YOU -GO 2ND HA ECONOMIC 35,908.00 <br />Total for Dept 415 57,518.92* <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 61.30 <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 27.68 <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />0 T.K.D.A. CSAH 49 /CRJ /OCTOBER PLANNING 2,180.60 <br />0 TIMESAVER OFF -SITE SEC NOV 9/P & Z BOARD PLANNING 112.00 <br />Total for Dept 416 3,095.44* <br />0 T.K.D.A. MEETINGS /OCTOBER ENGINEER 10,913.08 <br />Total for Dept 417 10,913.08* <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS COMM DEV <br />75486 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER COMM DEV <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE COMM DEV <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE COMM DEV <br />Total for Dept 418 <br />0 BARTSCH, DARYL D. MODEL 590 MOSSBERG POLICE <br />0 BROADWAY AWARDS, INC. NAME PLATE POLICE <br />61.30 <br />30.69 <br />14.01 <br />660.28 <br />9.50 <br />775.78* <br />300.00 <br />849.75 <br />