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Date: 12/12/2001 Time: 09:48:44 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />63794 <br />63795 <br />0 <br />0 <br />63800 <br />63801 <br />63803 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />Total for Dept 401 <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />KELLY AGENCY, INC. <br />MINNESOTA CITY /COUNTY <br />FLEXIBLE SPENDING ADMINI <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />WORK COMP AUDIT <br />MEMBERSHIP DUES <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STAR TRIBUNE, INC. ADVERTISING <br />TIMESAVER OFF -SITE SEC NOVEMBER 26 <br />Total for Dept 402 <br />O KELLY AGENCY, INC. WORK COMP AUDIT <br />63801 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />O KELLY AGENCY, INC. WORK COMP AUDIT <br />Total for Dept 404 <br />ADMINIST <br />ADMINIST <br />INS ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />CABLE <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />O KELLY AGENCY, INC. WORK COMP AUDIT SENIORS <br />63803 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O KELLY AGENCY, INC. WORK COMP AUDIT <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />803 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SPRINGSTED, INC. SYMPOSIUM /A ROLEK <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />0 FIRSTAR BANK USA, N.A. LODGING /PROFILE /MONTHLY ECONOMIC <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />O KELLY AGENCY, INC. WORK COMP AUDIT ECONOMIC <br />63800 PREFERRED ONE HEALTH P HEALTH INSURANCE ECONOMIC <br />63803 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />63794 <br />63795 <br />0 <br />63800 <br />63803 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />KELLY AGENCY, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />WORK COMP AUDIT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />TIMESAVER OFF -SITE SEC NOVEMBER 14, 21 <br />Total for Dept 416 <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />4,479.80* <br />241.80 <br />98.00 <br />63.75 <br />- 7.00 <br />88.04 <br />899.31 <br />82.50 <br />20.00 <br />244.80 <br />325.00 <br />2,056.20* <br />3.00 <br />472.50 <br />475.50* <br />- 4.00 <br />- 4.00* <br />4.05 <br />15.00 <br />4.00 <br />23.05* <br />85.75 <br />40.14 <br />26.00 <br />425.01 <br />14.00 <br />90.00 <br />680.90* <br />24.50 <br />498.75 <br />11.16 <br />-5.00 <br />237.15 <br />4.00 <br />770.56* <br />49.00 <br />20.30 <br />-2.00 <br />474.30 <br />8.00 <br />100.00 <br />649.60* <br />