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Date: 07/16/2002 Time: 10:16:28 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />C4 Vendor Alpha Name Description <br />Dept <br />Amount <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />65572 SMITH, PEG MILEAGE /JAN -JUNE <br />Total for Dept 406 <br />SENIORS <br />SENIORS <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />0 INCODE -CMS SOFTWARE MAINTENANCE FINANCE <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE FINANCE <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />0 J. SCOTT RENNE, MAI, C APPRAISAL ECONOMIC <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE ECONOMIC <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE PLANNING <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />65585 TIMESAVER OFF -SITE SEC JUNE 10 PLANNING <br />Total for Dept 416 <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE Communit <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />�3 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65579 <br />0 <br />65549 <br />65550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65581 <br />65565 <br />65569 <br />0 <br />• <br />ARMORED FIRE GUN SHOP/ <br />BLACKHAWK INDUSTRIES, <br />BLUE TOW SERVICE, INC. <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL FIRE DISTRI <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />HORNADY <br />IMAGE PRINTING & GRAPH <br />KATH AUTO PARTS, INC. <br />MINNCOMM PAGING, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />RANGE TIME POLICE <br />SUPPLIES POLICE <br />TOW /EAGLE VISION POLICE <br />OFFICE SUPPLIES POLICE <br />QUARTERLY PAYMENT POLICE <br />CAR WASHES POLICE <br />MONLTHLY SERVICE /JUNE POLICE <br />UNIFORM SUPPLIES POLICE <br />DENTAL INSURANCE POLICE <br />LONG TERM DISABILITY INS POLICE <br />BOOTS POLICE <br />MONTHLY SERVICE /JUNE POLICE <br />SUPPLIES <br />PRINTING SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LIFE INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />4.00 <br />147.46 <br />155.63* <br />85.75 <br />41.48 <br />4,407.27 <br />500.01 <br />14.00 <br />5,048.51* <br />24.50 <br />11.49 <br />1,500.00 <br />237.15 <br />4.00 <br />1,777.14* <br />49.00 <br />21.85 <br />474.30 <br />8.00 <br />201.00 <br />754.15* <br />49.00 <br />24.37 <br />500.01 <br />8.00 <br />581.38* <br />757.21 <br />144.00 <br />140.00 <br />294.95 <br />16,575.00 <br />46.86 <br />10.65 <br />1,094.23 <br />338.26 <br />294.17 <br />83.98 <br />32.59 <br />1,076.50 <br />550.02 <br />18.72 <br />53.80 <br />8,670.77 <br />104.00 <br />54.95 <br />