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Date: 10/03/2001 <br />• <br />Time: 08:58:14 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />63116 DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />0 <br />63116 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />ELFRING SOFT FONTS, IN <br />FORTIS BENEFITS, INC. <br />OFFICEMAX, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />ROLEK, ALAN <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />SIGNATURE FONT <br />LONG TERM DISABILITY <br />OFFICE SUPPLIES <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MILEAGE /PARKING /LODGING <br />-93.20 <br />4.05 <br />4.00 <br />- 19.13* <br />FINANCE 85.75 <br />FINANCE 85.75 <br />FINANCE 80.00 <br />INS FINANCE 40.14 <br />FINANCE 67.61 <br />FINANCE 425.01 <br />FINANCE 14.00 <br />FINANCE 516.87 <br />1,315.13* <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />63104 <br />0 <br />63116 <br />63117 <br />0 <br />0 <br />0 <br />63144 <br />. 0 <br />0 <br />63116 <br />0 <br />63121 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63138 <br />0 <br />0 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />DIVINE, MARY <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />DENTAL INSURANCE <br />SUPPLIES /SEMINAR <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />LEGAL CO 16,329.85 <br />16,329.85* <br />ECONOMIC 27.27 <br />ECONOMIC 49.00 <br />ECONOMIC 49.00 <br />ECONOMIC 30.00 <br />INS ECONOMIC 26.88 <br />ECONOMIC 237.15 <br />ECONOMIC 4.00 <br />ECONOMIC 138.50 <br />561.80* <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />WESSEL, BRIAN REIMBURSE PARKING /MEALS <br />Total for Dept 415 <br />CORSON, KIRK <br />DELTA DENTAL PLAN OF <br />DELTA DENTAL PLAN OF <br />FORTIS BENEFITS, INC <br />GRETZ, TANDA <br />HYDEN, MICHAEL <br />LANE, SHARON <br />QUARTERLY STIPEND <br />M DENTAL INSURANCE <br />M DENTAL INSURANCE <br />. LONG TERM DISABILITY INS <br />REIMBURSE MILEAGE /DUES /L <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LYDEN, CHRISTOPHER QUARTERLY STIPEND <br />NORTHWEST ASST CONSULT PROFESSIONAL SERVICES <br />PREFERRED ONE HEALTH P MEDICAL INSURANCE <br />RAFFERTY, ROBERT G. QUARTERLY STIPEND <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SCHAPS, JAMIE QUARTERLY <br />SMYSER, JEFF REIMBURSE <br />TIMESAVER OFF -SITE SEC SEPTEMBER <br />STIPEND <br />MILEAGE /CONFER <br />11 & 19 <br />ZYCH, JOSEPH QUARTERLY STIPEND <br />Total for Dept 416 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63116 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />O PREFERRED ONE HEALTH P MEDICAL INSURANCE Communit <br />PLANNING 150.00 <br />PLANNING 49.00 <br />PLANNING 49.00 <br />PLANNING 31.48 <br />PLANNING 677.85 <br />PLANNING 100.00 <br />PLANNING 150.00 <br />PLANNING 100.00 <br />PLANNING 2,923.02 <br />PLANNING 711.45 <br />PLANNING 150.00 <br />PLANNING 8.00 <br />PLANNING 225.00 <br />PLANNING 484.93 <br />PLANNING 336.50 <br />PLANNING 150.00 <br />6,296.23* <br />Communit 49.00 <br />Communit 49.00 <br />21.91 <br />425.01 <br />