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Date: 06/17/2003 Time: 12:37:21 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />Total for Dept 207 <br />0 DNR SCREEN PRINTING, I SUPPLIES YOUTH SP <br />Total for Dept 208 <br />0 MAIN FLORAL LTD, INC. FRESH ARRANGEMENTS <br />0 TIMESAVER OFF -SITE SEC MAY 28, JUNE 2, JUNE 4 <br />Total for Dept 401 <br />MAYOR /CO <br />MAYOR /CO <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES ADMINIST <br />0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE /JUNE ADMINIST <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ADMINIST <br />0 INTERNATIONAL PERSONNE MEMBERSHIP /DAN T ADMINIST <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /LINDA W S ADMINIST <br />68334 MEDICA MEDICAL INSURANCE ADMINIST <br />0 ONVOY, INC. WEB HOSTING /JUNE ADMINIST <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST <br />0 STANTON GROUP FLEXIBLE SPENDING ADMINI ADMINIST <br />Total for Dept 402 <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN SENIORS <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN FINANCE <br />11100 IMAGE PRINTING & GRAPH PRINTING SERVICE FINANCE <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /APR FINANCE <br />34 MEDICA MEDICAL INSURANCE FINANCE <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407. <br />1,570.81* <br />67.50 <br />67.50* <br />84.73 <br />875.72 <br />960.45* <br />2,064.00 <br />105.44 <br />128.20 <br />71.97 <br />145.00 <br />295.00 <br />2,030.64 <br />47.50 <br />23.75 <br />181.25 <br />5,092.75* <br />4.63 <br />4.75 <br />9.38* <br />91.70 <br />46.37 <br />94.65 <br />2,000.00 <br />1,176.98 <br />16.63 <br />3,426.33* <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 12,399.25 <br />Total for Dept 414 12,399.25* <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ECONOMIC <br />68334 MEDICA MEDICAL INSURANCE ECONOMIC <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />68326 <br />68327 <br />68334 <br />68336 <br />0 <br />68341 <br />0 <br />68357 <br />• <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />OFFICEMAX, INC. <br />QUINLAN PUBLISHING GRO <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />SMYSER, JEFF <br />DENTAL INSURANCE PLANNING <br />LONG TERM DISABILILTY IN PLANNING <br />MEDICAL INSURANCE PLANNING <br />OFFICE SUPPLIES PLANNING <br />BIWEEKLY BULLETIN PLANNING <br />LIFE INSURANCE PLANNING <br />GIS SERVICE /APRIL PLANNING <br />REIMBURSE LUNCHEON PROGR PLANNING <br />26.20 <br />12.75 <br />300.30 <br />4.75 <br />344.00* <br />52.40 <br />24.71 <br />600.60 <br />1,563.37 <br />107.81 <br />9.50 <br />352.00 <br />30.00 <br />