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Date: 09/16/2004 Time: 16:10:00 Operator: pms <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 />O FOREST LAKE FLORAL, IN FLOWERS <br />O LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />0 TIMESAVER OFF -SITE SEC AUGUST 23 <br />Total for Dept 401 <br />O AUGUST FSA <br />0 ATTORNEY FEES <br />0 Bottled Water <br />71939 DENTAL INSURANCE <br />71940 LONG TERM DISABILITY INS <br />0 2004 -05 WORKERS' COMP <br />0 WEB HOSTING <br />71948 HEALTH INSURANCE <br />O ADVERTISING <br />O SEPTEMBER LIFE INSURANCE <br />71952 REGISTRATION /A T & T /SOF <br />Total for Dept 402 <br />• 0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />O RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE <br />Total for Dept 406 <br />ACCLAIM BENEFITS <br />BARNA, GUZY & STEFFEN, <br />CULLIGAN, BOTTLED WATE <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MN CITIES IN <br />ONVOY, INC. <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />U S BANK <br />Dept Amount <br />MAYOR /C0 50.04 <br />MAYOR /CO 3,062.00 <br />MAYOR /CO 679.00 <br />3,791.04* <br />ADMINIST 144.20 <br />ADMINIST 336.00 <br />ADMINIST 121.42 <br />ADMINIST 148.76 <br />ADMINIST 74.19 <br />ADMINIST 432.00 <br />ADMINIST 47.50 <br />ADMINIST 2,024.92 <br />ADMINIST 26.60 <br />ADMINIST 23.75 <br />ADMINIST 251.62 <br />3,630.96* <br />31.39 <br />27.00 <br />13.30 <br />62.58 <br />134.27* <br />3.00 <br />3 00* <br />SENIORS 4.72 <br />SENIORS 57.00 <br />SENIORS 4.75 <br />66.47* <br />34.00 <br />104.14 <br />48.21 <br />15.00 <br />287.00 <br />770.09 <br />14.97 <br />1,273.41* <br />13,679.60 <br />13,679.60* <br />ECONOMIC 29.75 <br />ECONOMIC 13.48 <br />ECONOMIC 80.00 <br />ECONOMIC 352.18 <br />ECONOMIC 4.75 <br />480.16* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ELECTION <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP ELECTION <br />O PRESS PUBLICATIONS, IN ADVERTISING ELECTION <br />0 SAM'S CLUB, INC. SUPPLIES ELECTION <br />Total for Dept 403 <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP CABLE <br />Total for Dept 404 <br />O CITY OF RICHFIELD MUNICIPALS BANQUET FINANCE <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />O LEAGUE OF MINNESOTA CI REGISTRATION /PAULA S FINANCE <br />O LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP FINANCE <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE <br />O RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY CRYST LEGAL CO <br />Total for Dept 414 <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE <br />Total for Dept 415 <br />• <br />