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Date: 07/08/2003 Time: 09:32 :32 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 406 <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />68471 GOVERNMENT FINANCE OFF CERTIFICATE OF REVIEW FE <br />0 LARSON ALLEN WEISHAIR AUDIT /FINANCIAL STATEMEN <br />68552 MEDICA MEDICAL INSURANCE <br />0 MINNESOTA TAXPAYERS AS MEMBERSHIP /AL R <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />68488 <br />68544 <br />68546 <br />68552 <br />68556 <br />ANOKA COUNTY HOUSING /R <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />FACILITIES DEVELOPMENT <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept 415 <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />68552 MEDICA MEDICAL INSURANCE <br />68477 PRESS PUBLICATIONS, IN ADVERTISING <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TIMESAVER OFF -SITE SEC JUNE 9, 11 <br />Total for Dept 416 <br />8544 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />46 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />52 MEDICA MEDICAL INSURANCE <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />P ECONOMIC <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />Communit <br />INS Communit <br />Communit <br />Communit <br />68483 A T & T WIRELESS MONTHLY SERVICE /MAY POLICE <br />68485 AID ELECTRIC SERVICE, SIREN MAINTENANCE POLICE <br />68489 BCA /FORENSIC SCIENCE L CLASS /MELISSA H POLICE <br />68491 BLUE TOW SERVICE, INC. TOW /CHEV CAVALIER POLICE <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE <br />68493 C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE <br />68494 CENTENNIAL SCHOOLS COFFEE /DARE GRADUATION POLICE <br />O CLEARWATER CREEK CONVE CAR WASH POLICE <br />O CMI, INC. SUPPLIES POLICE <br />O CONNEXUS ENERGY MONTHLY SERVICE /JUNE POLICE <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE <br />68499 DEMARS, MITCH MEALS POLICE <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE <br />O GALL'S INC. UNIFORM SUPPLIES POLICE <br />0 IMAGE PRINTING & GRAPH PRINTING POLICE <br />68511 K.E.E.P.R.S., INC. NAME TAGS /BATTERIES POLICE <br />O LAKESIDE AUTO & PAINT, PAINT /REFINISH '02 CROWN POLICE <br />68552 MEDICA MEDICAL INSURANCE POLICE <br />152.72* <br />91.70 <br />46.37 <br />415.00 <br />1,973.56 <br />1,135.80 <br />125.00 <br />14.97 <br />3,802.40* <br />7,000.00 <br />26.20 <br />12.75 <br />300.30 <br />4.75 <br />7,344.00* <br />52.40 <br />24.71 <br />600.60 <br />74.18 <br />9.50 <br />106.00 <br />867.39* <br />52.40 <br />27.04 <br />588.49 <br />9.50 <br />677.43* <br />49.00 <br />3,550.38 <br />400.00 <br />80.00 <br />19.70 <br />84.23 <br />12.50 <br />4.26 <br />52.71 <br />15.98 <br />339.60 <br />13.04 <br />315.24 <br />53.44 <br />355.55 <br />113.22 <br />58.57 <br />8,888.46 <br />