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Date: 03/04/2003 Time: 13:03:29 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />O PORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />0 MEDICA MEDICAL INSURANCE FINANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />67565 <br />0 <br />67572 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF <br />DIVINE, MARY <br />MONTHLY SERVICE /JANUARY <br />M DENTAL INSURANCE <br />MILEAGE /SUPPLIES <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />MEDICA MEDICAL INSURANCE ECONOMIC <br />RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TIMESAVER OFF -SITE SEC FEBRUARY 12 <br />Total for Dept 416 <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />O MEDICA MEDICAL INSURANCE Communit <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />1110566 <br />565 <br />0 <br />67569 <br />0 <br />67573 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67579 <br />0 <br />0 <br />0 <br />0 <br />• <br />A T & T <br />A T & T WIRELESS <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE AREA <br />FORTIS BENEFITS, INC. <br />GOLDEN VALLEY, CITY OF <br />K.E.E.P.R.S., INC. <br />LYNN PEAVEY COMPANY <br />MEDICA <br />PETTY CASH <br />MONTHLY SERVICE /JANUARY POLICE <br />MONTHLY SERVICE /JANUARY POLICE <br />OFFICE SUPPLIES POLICE <br />STAMPS POLICE <br />DENTAL INSURANCE POLICE <br />MEETING /10 POLICE <br />LONG TERM DISABILITY INS POLICE <br />TRAINING /3 POLICE <br />UNIFORM SUPPLIES POLICE <br />DARE MATERIAL POLICE <br />MEDICAL INSURANCE POLICE <br />PARKING /MEALS /SUPPLIES POLICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />STREICHER'S, INC. UNIFORM SUPPLIES POLICE <br />UPS /UNITED PARCEL SERV DELIVERY SERVICE POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />O MEDICA MEDICAL INSURANCE FIRE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />91.70 <br />45.45 <br />588.49 <br />16.63 <br />742.27* <br />27.43 <br />26.20 <br />85.90 <br />12.75 <br />300.30 <br />4.75 <br />457.33* <br />52.40 <br />24.71 <br />600.60 <br />9.50 <br />703.63 <br />1,390.84* <br />52.40 <br />26.51 <br />588.49 <br />9.50 <br />676.90* <br />108.19 <br />49.00 <br />258.74 <br />74.00 <br />329.60 <br />150.00 <br />289.33 <br />34.00 <br />498.41 <br />94.60 <br />9,375.46 <br />199.68 <br />123.50 <br />54.95 <br />274.61 <br />12.25 <br />11,926.32* <br />76.78 <br />33.89 <br />1,724.29 <br />14.25 <br />1,849.21* <br />