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Date: 05/09/2001 Time: 08:58:28 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />ill# Vendor Alpha Name Description Dept <br />Amount <br />0 TIMESAVER OFF -SITE SEC APRIL 12 & 18 CHARTER <br />Total for Dept 405 <br />61707 A T & T WIRELESS MONTHLY SERVICE SENIORS <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />0 LARSON ALLEN WEISHAIR AUDIT FINANCE <br />61723 MEDICA MEDICAL INSURANCE FINANCE <br />61729 PETTY CASH REIMBURSE PETTY CASH FINANCE <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />61707 A T & T WIRELESS MONTHLY SERVICE ECONOMIC <br />61710 CORPORATE EXPRESS, INC OFFICE SUPPLIES ECONOMIC <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />61686 DIVINE, MARY REIMBURSE CONFERENCE ECONOMIC <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />61723 MEDICA MEDICAL INSURANCE ECONOMIC <br />61729 PETTY CASH REIMBURSE PETTY CASH ECONOMIC <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />0 AMERICAN PLANNING ASSO SUBSCRIPTION /SUES PLANNING <br />61708 AMERICAN PLANNING ASSO SUBSCRIPTION PLANNING <br />IIIVI 2 ANOKA COUNTY G.Z.S. DI ADDRESS MAPS PLANNING <br />2 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING <br />713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING <br />61723 MEDICA MEDICAL INSURANCE PLANNING <br />61729 PETTY CASH REIMBURSE PETTY CASH PLANNING <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />61734 SMYSER, JEFF DUES PLANNING <br />61701 TIMESAVER OFF -SITE SEC FEB 28, MAR 12, MAR 14 PLANNING <br />Total for Dept 416 <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />0 <br />0 <br />61710 <br />61711 <br />61712 <br />61713 <br />• <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CY'S UNIFORMS, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />CAR WASHES <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />208.50 <br />208.50* <br />59.56 <br />13.82 <br />-5.67 <br />4.00 <br />71.71* <br />55.26 <br />40.14 <br />3,030.10 <br />425.00 <br />5.45 <br />14.00 <br />3,569.95* <br />27.24 <br />5.62 <br />44.20 <br />290.00 <br />26.88 <br />207.53 <br />38.41 <br />8.00 <br />647.88* <br />276.00 <br />525.00 <br />45.15 <br />22.10 <br />-2.77 <br />207.53 <br />43.89 <br />4.00 <br />30.00 <br />158.00 <br />1,308.90* <br />22.11 <br />7.70 <br />4.00 <br />33.81* <br />85.20 <br />10.65 <br />105.63 <br />1,104.72 <br />329.00 <br />225.39 <br />