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Date: ,` •• /7f:; 104 <br />Chec'.z <br />:07 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />'" Invoice Payment - Approval of Bills <br />Description <br />Dept Amount <br />0 PkECr 1. IN ADVERTISING ADMINIST 66.50 <br />0 F:ELLA4TA 7::7 : :;_'URAN LIFE INSURANCE ADMINIST 23.75 <br />O SPRIhl, MONTHLY SERVICE / SEPTEMBE ADMINIST 67.30 <br />72369 SPRINT MONTHLY SERVICE / SEPTEMBE ADMINIST 60.27 <br />72370 STATF C7 '`.1b' �'. NOTARY RENEWAL /7 ADMINIST 80.00 <br />Total for Dept 402 2,591.20* <br />O C. P. OrPIC't: J. ; ;ODUCTS OFFICE SUPPLIES ELECTION 146.03 <br />0 PRESS PUBIACAT.UJNS, IN ADVERTISING ELECTION 19.95 <br />Total for Dept 403 165.98* <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.72 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE SENIORS 45.71 <br />0 RELIALSTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 55.18* <br />0 DELTA DENTAL PLAN OF M.DENTAL INSURANCE FINANCE 104.14 <br />0 FORTIS BENEFITS, INC. 'LONG TERM DISABILITY INS FINANCE 48.21 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />72370 STATE OF MINNESOTA NOTARY RENEWAL /7 FINANCE 40.00 <br />Total for Dept 407 977.41* <br />72374 M COLUMBIA HEIGHTS, CITY MEETING /4 ECONOMIC 18.00 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 29.75 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 13.48 <br />11 0 KENNEDY AND GRAVEN, IN LEGAL SERVICE ECONOMIC 171.00 <br />0 LANDFORM ENGINEERING C PROFESSIONAL SERVICES /MA ECONOMIC 1,952.91 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />O QUAD AREA CHAMBER OF C 2004 -2005 DUES ECONOMIC 175.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />0 SECRET GARDEN FLORIST, FRESH FLOWERS ECONOMIC 41.54 <br />Total for Dept 415 2,758.61* <br />72358 BENGTSON, PAUL REIMBURSE MNAPA CONFEREN PLANNING 281.16 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 59.50 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 26.65 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />0 TIMESAVER OFF -SITE SEC OCT 13 PLANNING 298.00 <br />Total for Dept 416 1,379.17* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 59.50 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit 28.09 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE / SEPTEMBE Communit 13.75 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit 660.28 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 9.50 <br />72370 STATE OF MINNESOTA NOTARY RENEWAL /7 Communit 40.00 <br />Total for Dept 418 811.12* <br />