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'Date: 12/10/2002 Time: 09:35:28 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - `Invoice Payment = Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE • ADMINIST <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY' INS ADMINIST <br />O MEDICA MEDICAL INSURANCE ADMINIST <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST <br />Total for Dept 402 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />O NEDICA MEDICAL INSURANCE FINANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 12,304.00 <br />Total for Dept 414 12,304.00* <br />261.30 <br />104.80 <br />64.89 <br />1,189.09 <br />129.69 <br />23.75 <br />1,797.52* <br />4.17 <br />4.75 <br />8.92* <br />91.70 <br />41.48 <br />588.49 <br />16.63 <br />738.30* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O MEDICA MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MEDICA MEDICAL INSURANCE <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES /NO <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />'0 SHORT- ELLIOTT- HENDRICK PROFESSIONAL SERVICES/0C <br />Total for Dept 416 <br />T.K.D.A. <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />ENGINEERING - OCTOBER ENGINEER <br />Total for Dept 417 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MEDICA MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LAMOTTE, CLYDE <br />MEDICA <br />MN. DEPARTMENT OF SAFE <br />Communit <br />INS Communit <br />Communit <br />Communit <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />147 PAIR /GOPHER FEET <br />MEDICAL INSURANCE <br />LICENSE TABS <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />POLICE <br />POLICE <br />26.20 <br />11.49 <br />300.30 <br />4.75 <br />342.74* <br />52.40 <br />21.85 <br />600.60 <br />8,998.14 <br />9.50 <br />457.50 <br />10,139.99* <br />14,484.13 <br />14,484.13* <br />52.40 <br />24.37 <br />588.49 <br />9.50 <br />674.76* <br />10.65 <br />329.60 <br />272.05 <br />110.25 <br />8,201.26 <br />16.50 <br />