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Date: 12/03/2004 Time: 15:16:20 Operator: JAL <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 />Total for Dept 208 <br />O REINERT, JEFF REIMBURSE CONF EXPENSES <br />O TIMESAVER OFF -SITE SEC NOV 22 <br />Total for Dept 401 <br />MAYOR /CO <br />MAYOR /CO <br />O ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER ADMINIST <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST <br />O SPRINT MONTHLY SERVICE /NOVEMBER ADMINIST <br />Total for Dept 402 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />Total for Dept 405 <br />CHARTER <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />• <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /OC <br />Total for Dept 415 <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O LANDFORM ENGINEERING C <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O SHORT - ELLIOTT - HENDRICK <br />O SMYSER, JEFF <br />O TIMESAVER OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />STREET ALIGNMENT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />PROFESSIONAL SERVICES /OC <br />REIMBURSE PROGRAM <br />NOV 10 <br />Total for Dept 416 <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />Amount <br />206.70* <br />141.56 <br />516.00 <br />657.56* <br />144.20 <br />148.76 <br />75.06 <br />44.64 <br />2,024.92 <br />113.05 <br />23.75 <br />57.82 <br />2,632.20* <br />151.61 <br />151.61* <br />4.72 <br />45.71 <br />4.75 <br />55.18* <br />104.14 <br />48.21 <br />770.09 <br />14.97 <br />937.41* <br />12,136.95 <br />12,136.95* <br />29.75 <br />13.48 <br />352.18 <br />4.75 <br />510.00 <br />910.16* <br />59.50 <br />26.65 <br />612.51 <br />704.36 <br />9.50 <br />795.00 <br />35.00 <br />244.00 <br />2,486.52* <br />