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Date: 08/07/2001 Time: 13:47:39 Operator: JAL <br />• <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O HAGLIN, NEAL STIPEND /CONTRACT END <br />62578 MEDICA MEDICAL INSURANCE <br />62523 NATIONAL NOTARY ASSOCI MEMBERSHIP /J VIGER <br />O PINKERTON SERVICE GROU DRUG TESTING <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />62535 SMITH MICRO TECHNOLOGI MOUSE <br />O STAR TRIBUNE, INC. ADVERTISING <br />Total for Dept 402 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 TIMESAVER OFF -SITE SEC JULY 9 /JULY 12 CHARTER <br />62601 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR CHARTER <br />Total for Dept 405 <br />62553 A T & T WIRELESS MONTHLY SERVICE <br />62561 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />62594 SMITH, PEG MILEAGE <br />Total for Dept 406 <br />0 C M S HOLDINGS, INC. MAINTENANCE <br />62561 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />62578 MEDICA MEDICAL INSURANCE <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />SENIORS <br />SENIORS <br />INS SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />400.00 <br />632.53 <br />36.00 <br />120.00 <br />144.00 <br />16.00 <br />31.63 <br />367.20 <br />2,210.83* <br />125.00 <br />102.00 <br />227.00* <br />29.56 <br />46.60 <br />4.05 <br />4.00 <br />92.11 <br />176.32* <br />5,886.15 <br />55.26 <br />40.14 <br />425.00 <br />14.00 <br />6,420.55* <br />III/1 01 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 21,872.46 <br />Total for Dept 414 <br />62561 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />62563 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />62578 MEDICA MEDICAL INSURANCE ECONOMIC <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />62561 <br />62563 <br />62578 <br />62527 <br />62586 <br />62596 <br />0 <br />0 <br />62561 <br />62563 <br />62578 <br />• <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />NORTHWEST <br />RELIASTAR <br />T.K.D.A. <br />TIMESAVER <br />ASST CONSULT <br />LIFE INSURAN <br />OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MEDICAL INSURANCE <br />PROFESSIONAL SERVICES <br />LIFE INSURANCE <br />PROFESSIONAL SERVICES <br />JULY 11 /JULY 18 <br />Total for Dept 416 <br />AMERICAN PLANNING ASSO <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />DUES /MIKE G Communit <br />DENTAL INSURANCE Communit <br />LONG TERM DISABILITY INS Communit <br />MEDICAL INSURANCE Communit <br />21,872.46* <br />44.20 <br />26.88 <br />207.53 <br />8.00 <br />286.61* <br />22.10 <br />12.09 <br />207.53 <br />1,869.55 <br />4.00 <br />156.48 <br />355.50 <br />2,627.25* <br />49.50 <br />88.44 <br />52.64 <br />425.00 <br />