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Date: 03/16/2004 Time: 15:06:52 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 />Description <br />Dept <br />Amount <br />O ACCLAIM BENEFITS <br />0 CULLIGAN, BOTTLED WATE <br />70517 DELTA DENTAL PLAN OF M <br />70518 FORTIS BENEFITS, INC. <br />O HASTINGS, CITY OF <br />O LEAGUE OF MINNESOTA CI <br />0 ONVOY, INC. <br />70526 PREFERRED ONE COMMUNIT <br />O PRESS PUBLICATIONS, IN <br />70528 RELIASTAR LIFE INSURAN <br />70549 U S BANK <br />FLEXIBLE SPENDING ADMINI ADMINIST 144.20 <br />MONTHLY SERVICE /FEBRUARY ADMINIST 76.72 <br />DENTAL INSURANCE ADMINIST 168.33 <br />LONG TERM DISABILITY INS ADMINIST 52.20 <br />MEMBERSHIP /DAN T ADMINIST 20.00 <br />REGISTRATION /GORDON H ADMINIST 70.00 <br />WEB HOSTING ADMINIST 47.50 <br />HEALTH INSURANCE ADMINIST 2,685.20 <br />ADVERTISING ADMINIST 125.00 <br />LIFE INSURANCE ADMINIST 28.50 <br />COMPUTER SUPPLIES /FEES /W ADMINIST 278.00 <br />Total for Dept 402 3,695.65* <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LARSON ALLEN WEISHAIR AUDIT FINANCIAL STATEMEN <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />70549 U S BANK. COMPUTER SUPPLIES /FEES /W <br />Total for Dept 407 <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE. <br />FINANCE <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />526 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC <br />28 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />• 0 <br />0 <br />0 <br />70534 <br />70517 <br />70518 <br />0 <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />OFFICE SUPPLIES <br />VEHICLE MODEM /MARCH <br />CAR WASHES <br />MONTHLY SERVICE /FEBRUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY.INS <br />SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE' <br />POLICE <br />4.63 <br />4.75 <br />9.38* <br />98.20 <br />46.37 <br />1,760.00 <br />594.00 <br />14.97 <br />69.00 <br />2,582.54* <br />28.05 <br />12.75 <br />352.18 <br />4.75 <br />397.73* <br />56.10 <br />24.71 <br />704.36 <br />4.75 <br />789.92* <br />56.12 <br />27.04 <br />660.28 <br />9.50 <br />752.94* <br />143.56 <br />5.57 <br />72.42 <br />15.98 <br />364.56 <br />312.76 <br />35.66 <br />