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Date: 08/05/2003 Time: 14:00:08 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 Dept Amount <br />Total for Dept 207 3,463.53* <br />0 CROWN TROPHY, INC. SUPPLIES YOUTH SP 696.51 <br />0 METRO ATHLETIC SUPPLY, SUPPLIES YOUTH SP 88.82 <br />Total for Dept 208 785.33* <br />0 MAIN FLORAL LTD, INC. ARRANGEMENT MAYOR /CO 52.43 <br />0 TIMESAVER OFF -SITE SEC JULY 9, JULY 14 MAYOR /C0 472.49 <br />Total for Dept 401 524.92* <br />O BERKLEY RISK ADMINISTR TRAINING TAPES ADMINIST 200.00 <br />68786 BLAIR, ANN REIMBURSE CERTIFICATE ADMINIST 220.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 104.80 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 71.97 <br />0 MEDICA MEDICAL INSURANCE ADMINIST 1,489.39 <br />68790 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE ADMINIST 19.81 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />Total for Dept 402 2,129.72* <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.63 <br />68790 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE SENIORS 55.49 <br />O RELIASTAR INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 64.87* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 91.70 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 46.37 <br />O MEDICA MEDICAL INSURANCE FINANCE 41.18 <br />110 0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 194.22* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 26.20 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 12.75 <br />0 MEDICA MEDICAL INSURANCE ECONOMIC 300.30 <br />68790 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE ECONOMIC 20.02 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 364.02* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 52.40 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 24.71 <br />0 MEDICA MEDICAL INSURANCE PLANNING 600.60 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />Total for Dept 416 687.21* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 52.40 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit 27.04 <br />0 MEDICA MEDICAL INSURANCE Communit 588.49 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 9.50 <br />Total for Dept 418 677.43* <br />O ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 61.84 <br />