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Date: 04/02/2004 Time: 15:28:54 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />70640 <br />0 <br />0 <br />70649 <br />70643 <br />0 <br />70631 <br />70646 <br />0 <br />0 <br />70649 <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />STAR TRIBUNE, INC. <br />ADVERTISING <br />Total for Dept 208 <br />MANSETTI'S PIZZA & PAS <br />M NESTING GROUNDS <br />TIMESAVER OFF -SITE SEC <br />UPS /UNITED PARCEL SERV <br />VIGER, JEAN <br />DINNER /TEAM BUILDING <br />MEALS /TEAM BUILDING <br />MAR 17 <br />DELIVERY SERVICE <br />MEALS /TEAM BUILDING <br />Total for Dept 401 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />VIGER, JEAN <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />DENTAL INSURANCE ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />MONTHLY SERVICE /FEBRUARY ADMINIST <br />HEALTH INSURANCE ADMINIST <br />ADVERTISING ADMINIST <br />LIFE INSURANCE ADMINIST <br />LODGING <br />Total for Dept 402 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 405 <br />ADMINIST <br />CHARTER <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />70631 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />643 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />646 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />61.22 <br />61.22* <br />136.13 <br />54.00 <br />772.70 <br />39.23 <br />17.85 <br />1,019.91* <br />140.27 <br />114.68 <br />19.91 <br />2,024.92 <br />26.60 <br />23.75 <br />253.65 <br />2,603.78* <br />26.60 <br />26.60* <br />4.63 <br />50.03 <br />4.75 <br />59.41* <br />98.20 <br />47.97 <br />594.00 <br />14.97 <br />755.14* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 13,136.40 <br />Total for Dept 414 13,136.40* <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />70626 HYDEN, MICHAEL QUARTERLY STIPEND <br />70628 LANE, SHARON QUARTERLY STIPEND <br />70632 POGALZ, BRIAN QUARTERLY STIPEND <br />70633 RAFFERTY, ROBIN G. QUARTERLY STIPEND <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />70634 ROOT, MICHAEL QUARTERLY STIPEND <br />70635 SCHAPS, JAMES QUARTERLY STIPEND <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />28.05 <br />12.75 <br />352.18 <br />4.75 <br />397.73* <br />.33 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />4.75 <br />150.00 <br />225.00 <br />