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Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MINNESOTA GOVERNMENT F 2004 MEMBERSHIP /AL R & P <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />70026 ROLEK, ALAN MILEAGE /MEALS <br />Total for Dept 407 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK LEGACY AT WOODS EDGE <br />Total for Dept 415 <br />70045 <br />0 <br />0 <br />70050 <br />70053 <br />0 <br />70023 <br />70058 <br />0 <br />70060 <br />0 <br />•65 <br />CORSON, KIRK <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HYDEN, MICHAEL <br />LANE, SHARON <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RAFFERTY, ROBIN G. <br />RELIASTAR LIFE INSURAN <br />SCHAPS, JAMES <br />SENSIBLE LAND USE COAL <br />TRALLE, PAUL <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />PUBLIC NOTICE <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />2004 MEMBERSHIP <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />O AMERICAN PLANNING ASSO 2004 MEMBERSHIP /MIKE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />70041 <br />0 <br />0 <br />0 <br />0 <br />70047 <br />0 <br />70049 <br />0 <br />70055 <br />0 <br />70013 <br />0 <br />• <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />G Communit <br />Communit <br />INS Communit <br />Communit <br />Communit <br />A T & T WIRELESS MONTHLY SERVICE /DECEMBER POLICE <br />BLOOMINGTON, CITY OF <br />C. P. OFFICE PRODUCTS <br />CENTRAL <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE MOTOR SPOR <br />FORTIS BENEFITS, INC. <br />HAGER, DALE <br />METROPOLITAN EMERG MAN <br />MINNESOTA D.A.R.E. OFF <br />MN DEPT OF ADMIN /INTEC <br />MN DEPT OF ADMIN /INTEL <br />MN DEPT OF PUBLIC SAFE <br />2004 MEMBERSHIP /RENEE K <br />OFFICE SUPPLIES <br />COMMUINICATION MODEM /JANUARY <br />DENTAL INSURANCE <br />OIL <br />LONG TERM <br />REIMBURSE <br />2004 MEMBERSHIP /DAVE P <br />CONFERENCE /MEMBERSHIP <br />NOVEMBER USAGE <br />OCTOBER USAGE <br />CLASS /KURT R <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />DISABILITY INS POLICE <br />TUITION POLICE <br />& POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />98.20 <br />46.37 <br />80.00 <br />594.00 <br />14.97 <br />80.64 <br />914.18* <br />28.05 <br />12.75 <br />19.92 <br />352.18 <br />4.75 <br />4,624.40 <br />5,042.05* <br />150.00 <br />56.10 <br />24.71 <br />150.00 <br />100.00 <br />704.36 <br />45.15 <br />100.00 <br />9.50 <br />225.00 <br />200.00 <br />150.00 <br />1,914.82* <br />365.00 <br />56.12 <br />27.04 <br />660.28 <br />9.50 <br />1,117.94* <br />49.00 <br />10.00 <br />519.13 <br />5.57 <br />364.56 <br />18.09 <br />323.89 <br />464.24 <br />60.00 <br />100.00 <br />37.00 <br />37.00 <br />45.00 <br />